Expenditure Details
| Amount | $282.09 |
| Date | 05/23/2019 |
| Committee | Bolon4supervisor |
| Payee | Na Phoenix Rising Consultant |
Additional Information
| Unique Expenditure ID | sched-d-expn-2601952 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Door Knocker and Palm Card Printing |
| Payee City | Alexandria VA |
| Payee State | VA |
| Payee Postal Code | 22311 |
| Expenditure Category | Unknown |