Expenditure Details
| Amount | $45.00 |
| Date | 06/05/2019 |
| Committee | Friends of Laura R Drain |
| Payee | Reston Association |
Additional Information
| Unique Expenditure ID | sched-d-expn-2586025 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Meeting Place and Flyer Handouts |
| Payee City | Reston |
| Payee State | VA |
| Payee Postal Code | 20191 |
| Expenditure Category | Unknown |