Expenditure Details

Amount $1,000.00
Date 08/22/2017
Committee Tilly for Delegate
Payee Justin Fairfax Campaign
Additional Information
Unique Expenditure ID sched-d-expn-1855271
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Support
Payee City Fairfax
Payee State VA
Payee Postal Code 22038
Expenditure Category Unknown