Expenditure Details
| Amount | $750.00 |
| Date | 12/21/2017 |
| Committee | Wexton for State Senate |
| Payee | Abigail Carter |
Additional Information
| Unique Expenditure ID | sched-d-expn-2353379 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Services |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22206-3376 |
| Expenditure Category | Solicitation/Fundraising Expense |