Expenditure Details
| Amount | $217.83 |
| Date | 11/09/2017 |
| Committee | Kelly Fowler for Delegate |
| Payee | Lisa Turner |
Additional Information
| Unique Expenditure ID | sched-d-expn-1989599 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement for Campaign Supplies |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20002-6401 |
| Expenditure Category | Unknown |