Expenditure Details
| Amount | $529.67 |
| Date | 05/20/2019 |
| Committee | Djuna Osborne for City Council |
| Payee | Bank Account of Djuna Osborne |
Additional Information
| Unique Expenditure ID | sched-d-expn-2587226 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Accidental Transfer to Other Account Reimbursed |
| Payee City | Roanoke |
| Payee State | VA |
| Payee Postal Code | 24018 |
| Expenditure Category | Unknown |