Expenditure Details
| Amount | $3,000.00 |
| Date | 05/02/2019 |
| Committee | Friends of Koran T Saines |
| Payee | Park View Athletic Department |
Additional Information
| Unique Expenditure ID | sched-d-expn-2519085 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Sponsorship - in Kind Joan Kowalski |
| Payee City | Sterling |
| Payee State | VA |
| Payee Postal Code | 20164-3704 |
| Expenditure Category | Unknown |