Expenditure Details
| Amount | $100.00 |
| Date | 03/08/2019 |
| Committee | Friends of Lillie Jessie |
| Payee | Dale City Christian Church |
Additional Information
| Unique Expenditure ID | sched-d-expn-2417539 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Advertisement |
| Payee City | Woodbridge |
| Payee State | VA |
| Payee Postal Code | 22193 |
| Expenditure Category | Advertising Expense |