Expenditure Details
| Amount | $150.00 |
| Date | 07/19/2017 |
| Committee | A Stronger Virginia |
| Payee | Luisa Guerra |
Additional Information
| Unique Expenditure ID | sched-d-expn-1884604 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Videography |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22201 |
| Expenditure Category | Unknown |