Expenditure Details
| Amount | $60.00 |
| Date | 04/08/2019 |
| Committee | Lopez for Delegate |
| Payee | Abigail Olmstead |
Additional Information
| Unique Expenditure ID | sched-d-expn-2509080 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement- Campaign Event Cost |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22204-5016 |
| Expenditure Category | Unknown |