Expenditure Details
| Amount | $3,762.09 |
| Date | 04/26/2018 |
| Committee | We Rise Together PAC |
| Payee | Joseph Zuckerman |
Additional Information
| Unique Expenditure ID | sched-d-expn-2188151 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement - Travel and Supplies |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20008-4538 |
| Expenditure Category | Unknown |