Expenditure Details
| Amount | $85.99 |
| Date | 11/08/2017 |
| Committee | Friends of Djuna Osborne |
| Payee | Rae Sailor |
Additional Information
| Unique Expenditure ID | sched-d-expn-1983795 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Staffing |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20003-2236 |
| Expenditure Category | Unknown |