Expenditure Details
| Amount | $2,000.00 |
| Date | 03/30/2018 |
| Committee | Djuna Osborne for City Council |
| Payee | Andrew Shannon |
Additional Information
| Unique Expenditure ID | sched-d-expn-2586304 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Check 1108 March Salary |
| Payee City | Woodbridge |
| Payee State | VA |
| Payee Postal Code | 22191-6057 |
| Expenditure Category | Unknown |