Expenditure Details
| Amount | $14.00 |
| Date | 07/01/2019 |
| Committee | Lopez for Delegate |
| Payee | Selam Gebregziabher |
Additional Information
| Unique Expenditure ID | sched-d-expn-2668691 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement for Printing |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22204-5016 |
| Expenditure Category | Unknown |