Expenditure Details
| Amount | $259.67 |
| Date | 05/14/2019 |
| Committee | Dj for Delegate |
| Payee | Dicks Sporting Goods |
Additional Information
| Unique Expenditure ID | sched-d-expn-2516684 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Materials |
| Payee City | Springfield |
| Payee State | VA |
| Payee Postal Code | 22150 |
| Expenditure Category | Unknown |