Expenditure Details
| Amount | $200.00 |
| Date | 03/03/2019 |
| Committee | Friends of Andrea Bailey |
| Payee | Robin Durr |
Additional Information
| Unique Expenditure ID | sched-d-expn-2523110 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Donation |
| Payee City | Manassas Park |
| Payee State | VA |
| Payee Postal Code | 20111 |
| Expenditure Category | Unknown |