Expenditure Details
| Amount | $669.18 |
| Date | 07/23/2018 |
| Committee | Flippable VA PAC |
| Payee | Christopher Walsh |
Additional Information
| Unique Expenditure ID | sched-d-expn-2240066 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement (Debt Repayment)- Travel Expenses - Inkinds to Elizabeth Guzman and Kathy Tran |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11201 |
| Expenditure Category | Unknown |