Expenditure Details
| Amount | $227.00 |
| Date | 06/06/2018 |
| Committee | Friends of Andrea Bailey |
| Payee | Pam Lockridge |
Additional Information
| Unique Expenditure ID | sched-d-expn-2523003 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement |
| Payee City | Woodbridge |
| Payee State | VA |
| Payee Postal Code | 22193 |
| Expenditure Category | Unknown |