Expenditure Details
| Amount | $1,000.00 |
| Date | 05/02/2017 |
| Committee | Lopez for Delegate |
| Payee | Dream Project Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1700300 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Annual Scholarship |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22207-0419 |
| Expenditure Category | Unknown |