Expenditure Details
| Amount | $2,100.00 |
| Date | 01/22/2019 |
| Committee | Samirah for Delegate |
| Payee | Evan Toorma-Rookley |
Additional Information
| Unique Expenditure ID | sched-d-expn-2366254 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Salary |
| Payee City | Herndon |
| Payee State | VA |
| Payee Postal Code | 20172-1503 |
| Expenditure Category | Unknown |