Expenditure Details
| Amount | $20.07 |
| Date | 04/09/2018 |
| Committee | Sang Yi for City Council |
| Payee | Sarah Yi |
Additional Information
| Unique Expenditure ID | sched-d-expn-2102597 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement (Postcards) |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22030 |
| Expenditure Category | Unknown |