Expenditure Details
| Amount | $1,275.00 |
| Date | 05/31/2019 |
| Committee | Kaye Kory for House of Delegates |
| Payee | Jacob Israel |
Additional Information
| Unique Expenditure ID | sched-d-expn-2554216 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Field Operations |
| Payee City | Springfield |
| Payee State | VA |
| Payee Postal Code | 22153 |
| Expenditure Category | Unknown |