Expenditure Details
| Amount | $2,500.00 |
| Date | 01/31/2019 |
| Committee | Lopez for Delegate |
| Payee | Lizbeth Taveras |
Additional Information
| Unique Expenditure ID | sched-d-expn-2439978 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting Fee |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22201-5913 |
| Expenditure Category | Consulting Expense |