Expenditure Details
| Amount | $500.00 |
| Date | 08/10/2017 |
| Committee | Friends of Shawna Russell |
| Payee | Laura Chaves |
Additional Information
| Unique Expenditure ID | sched-d-expn-1831030 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Graphic Design Services |
| Payee City | Falls Church |
| Payee State | VA |
| Payee Postal Code | 22046 |
| Expenditure Category | Unknown |