Expenditure Details
| Amount | $1,250.00 |
| Date | 02/15/2017 |
| Committee | Karrie Delaney for Delegate |
| Payee | Will Van Nuys |
Additional Information
| Unique Expenditure ID | sched-d-expn-1996050 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Payroll |
| Payee City | Vienna |
| Payee State | VA |
| Payee Postal Code | 22182-5057 |
| Expenditure Category | Unknown |