Expenditure Details
| Amount | $286.65 |
| Date | 08/10/2017 |
| Committee | Keating4kids |
| Payee | Karen Keys Gamarra Campaign |
Additional Information
| Unique Expenditure ID | sched-d-expn-1801376 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Donation of Surplus Funds |
| Payee City | Oakton |
| Payee State | VA |
| Payee Postal Code | 22124-1111 |
| Expenditure Category | Unknown |