Expenditure Details
| Amount | $4,500.00 |
| Date | 06/13/2019 |
| Committee | Lopez for Delegate |
| Payee | Abigail Olmstead |
Additional Information
| Unique Expenditure ID | sched-d-expn-2575926 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Payroll - Bonus |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22204-5016 |
| Expenditure Category | Unknown |