Expenditure Details
| Amount | $103.93 |
| Date | 12/31/2018 |
| Committee | Friends of Delegate Ken Plum |
| Payee | Kenneth Plum Campaign |
Additional Information
| Unique Expenditure ID | sched-d-expn-2318229 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel Expenses |
| Payee City | Reston |
| Payee State | VA |
| Payee Postal Code | 20191 |
| Expenditure Category | Unknown |