Expenditure Details
| Amount | $150.00 |
| Date | 05/29/2019 |
| Committee | Friends of Brandi Workman |
| Payee | Justin Higgins |
Additional Information
| Unique Expenditure ID | sched-d-expn-2476361 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Graphic Design |
| Payee City | Manassas |
| Payee State | VA |
| Payee Postal Code | 20109 |
| Expenditure Category | Unknown |