Expenditure Details
| Amount | $722.26 |
| Date | 11/14/2018 |
| Committee | Lisa Merkel for Herndon |
| Payee | Lisa Merkel |
Additional Information
| Unique Expenditure ID | sched-d-expn-2265259 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement for Event Expenses |
| Payee City | Herndon |
| Payee State | VA |
| Payee Postal Code | 20170 |
| Expenditure Category | Unknown |