Expenditure Details
Amount | $2,500.00 |
Date | 01/02/2019 |
Committee | Friends of Andrea Bailey |
Payee | Karen Farrell |
Additional Information
Unique Expenditure ID | sched-d-expn-2523105 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Manager |
Payee City | Woodbridge |
Payee State | VA |
Payee Postal Code | 22193 |
Expenditure Category | Unknown |