Expenditure Details
| Amount | $81.76 |
| Date | 08/27/2019 |
| Committee | Friends of Nick Freitas |
| Payee | Gretchen Moss |
Additional Information
| Unique Expenditure ID | sched-d-expn-2659499 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement - Fundraising Expense |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22314 |
| Expenditure Category | Unknown |