Expenditure Details

Amount $3,000.00
Date 06/01/2019
Committee Friends of Andrea Bailey
Payee Daniel Otto
Additional Information
Unique Expenditure ID sched-d-expn-2555527
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Consultant Expense
Payee City Dumfries
Payee State VA
Payee Postal Code 22025
Expenditure Category Unknown