Expenditure Details
| Amount | $800.00 |
| Date | 07/09/2019 |
| Committee | Hannah for Sheriff |
| Payee | David Baumel |
Additional Information
| Unique Expenditure ID | sched-d-expn-2671837 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Services |
| Payee City | Ashburn |
| Payee State | VA |
| Payee Postal Code | 20147 |
| Expenditure Category | Solicitation/Fundraising Expense |