Expenditure Details
| Amount | $500.00 |
| Date | 06/01/2018 |
| Committee | Keam for Delegate |
| Payee | Meredith Nakayama |
Additional Information
| Unique Expenditure ID | sched-d-expn-2149684 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consultant Fee |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22306-2520 |
| Expenditure Category | Unknown |