Expenditure Details
| Amount | $150.00 |
| Date | 08/16/2019 |
| Committee | Dj for Delegate |
| Payee | George Mason University |
Additional Information
| Unique Expenditure ID | sched-d-expn-2675426 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Advertising |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22030 |
| Expenditure Category | Advertising Expense |