Expenditure Details
| Amount | $180.00 |
| Date | 11/15/2018 |
| Committee | Josh Thiel for Leesburg |
| Payee | Madison Crawly |
Additional Information
| Unique Expenditure ID | sched-d-expn-2287010 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Check Payment |
| Payee City | Purcellville |
| Payee State | VA |
| Payee Postal Code | 20132 |
| Expenditure Category | Unknown |