Expenditure Details

Amount $3,500.00
Date 01/29/2019
Committee Samirah for Delegate
Payee Francesca Lucia
Additional Information
Unique Expenditure ID sched-d-expn-2366260
Cover Type Report
Description Schedule D (Itemization of Expenditures): Salary
Payee City Herndon
Payee State VA
Payee Postal Code 20172-1503
Expenditure Category Unknown