Expenditure Details

Amount $750.00
Date 02/26/2019
Committee Laura Jane Cohen for School Board
Payee Andrew Millin
Additional Information
Unique Expenditure ID sched-d-expn-2401668
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Manager
Payee City Fairfax
Payee State VA
Payee Postal Code 22030
Expenditure Category Unknown