Expenditure Details
| Amount | $1,000.00 |
| Date | 08/01/2017 |
| Committee | Yost for Delegate |
| Payee | Katherine Baptista E Araujo |
Additional Information
| Unique Expenditure ID | sched-d-expn-1846087 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Staff Wages |
| Payee City | Princeton |
| Payee State | WV |
| Payee Postal Code | 24740 |
| Expenditure Category | Unknown |