Expenditure Details
| Amount | $1,259.92 |
| Date | 02/07/2018 |
| Committee | We Rise Together PAC |
| Payee | Lauren Burke |
Additional Information
| Unique Expenditure ID | sched-d-expn-2096515 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement - Travel/hotel |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20036-2325 |
| Expenditure Category | Unknown |