Expenditure Details
| Amount | $5,500.00 |
| Date | 02/06/2019 |
| Committee | Samirah for Delegate |
| Payee | Sb Digital Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2366269 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Digital Media |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20006-2403 |
| Expenditure Category | Unknown |