Expenditure Details
| Amount | $9,879.73 |
| Date | 02/19/2019 |
| Committee | Samirah for Delegate |
| Payee | Switch Communications & Media |
Additional Information
| Unique Expenditure ID | sched-d-expn-2374779 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Communications Digital Printing |
| Payee City | Falls Church |
| Payee State | VA |
| Payee Postal Code | 22043 |
| Expenditure Category | Unknown |