Expenditure Details
| Amount | $110.55 |
| Date | 06/20/2019 |
| Committee | Friends of Erin Gill |
| Payee | Authors Unbound - Mbue Fccps |
Additional Information
| Unique Expenditure ID | sched-d-expn-2528427 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Charitable Donation |
| Payee City | Falls Church |
| Payee State | VA |
| Payee Postal Code | 22046 |
| Expenditure Category | Unknown |