Expenditure Details
| Amount | $537.79 |
| Date | 04/30/2019 |
| Committee | Friends of Andrea Bailey |
| Payee | Psi Psi Omega Chapter; Alpha Kappa Alpha Sorority Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2523155 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Sponsorship Fees |
| Payee City | Garrisonville |
| Payee State | VA |
| Payee Postal Code | 22463 |
| Expenditure Category | Unknown |