Expenditure Details
| Amount | $363.54 |
| Date | 02/02/2019 |
| Committee | Christian Dorsey for County Board |
| Payee | Jarrod Nagurka |
Additional Information
| Unique Expenditure ID | sched-d-expn-2447138 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food & Alcohol + Party Supplies for Fundraiser |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22207 |
| Expenditure Category | Unknown |