Expenditure Details
| Amount | $1,000.00 |
| Date | 06/14/2017 |
| Committee | Tilly for Delegate |
| Payee | Brenna Carroll |
Additional Information
| Unique Expenditure ID | sched-d-expn-1795399 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Organizer |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20052 |
| Expenditure Category | Unknown |