Expenditure Details
| Amount | $60.00 |
| Date | 03/30/2019 |
| Committee | Friends of Brandi Workman |
| Payee | Darrell Jordan |
Additional Information
| Unique Expenditure ID | sched-d-expn-2415857 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Photography Services |
| Payee City | Woodbridge |
| Payee State | VA |
| Payee Postal Code | 22193 |
| Expenditure Category | Unknown |