Expenditure Details
| Amount | $10,439.00 |
| Date | 05/08/2019 |
| Committee | Lopez for Delegate |
| Payee | Moore Campaigns LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2509129 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Advertising |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20001-1637 |
| Expenditure Category | Advertising Expense |