Expenditure Details
| Amount | $2,500.00 |
| Date | 10/10/2017 |
| Committee | Kellyforva |
| Payee | Fabio Coredeiro |
Additional Information
| Unique Expenditure ID | sched-d-expn-1989405 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Field Organizer Salary |
| Payee City | Yorktown |
| Payee State | VA |
| Payee Postal Code | 23692-4605 |
| Expenditure Category | Unknown |