Expenditure Details
| Amount | $187.30 |
| Date | 07/18/2019 |
| Committee | Friends of Janet Howell |
| Payee | Edyta Wiesner |
Additional Information
| Unique Expenditure ID | sched-d-expn-2672390 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Expenses for June 30 Fundraiser |
| Payee City | Oak Hill |
| Payee State | VA |
| Payee Postal Code | 20171 |
| Expenditure Category | Unknown |