Expenditure Details

Amount $1,000.00
Date 03/30/2019
Committee Keam for Delegate
Payee Hala Ayala Campaign
Additional Information
Unique Expenditure ID sched-d-expn-2419586
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Contribution
Payee City Woodbridge
Payee State VA
Payee Postal Code 22195-7434
Expenditure Category Unknown