Expenditure Details
| Amount | $63.00 |
| Date | 04/10/2019 |
| Committee | Friends of Victor Angry |
| Payee | Tyrone Williams |
Additional Information
| Unique Expenditure ID | sched-d-expn-2583058 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement Phone Bank Food |
| Payee City | Woodbridge |
| Payee State | VA |
| Payee Postal Code | 22193 |
| Expenditure Category | Unknown |