Expenditure Details
| Amount | $1,275.00 |
| Date | 08/24/2019 |
| Committee | Friends of Koran T Saines |
| Payee | Magdalene Obaji |
Additional Information
| Unique Expenditure ID | sched-d-expn-2673910 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): in-Kind Event Costs |
| Payee City | Leesburg |
| Payee State | VA |
| Payee Postal Code | 20175-7217 |
| Expenditure Category | Unknown |