Expenditure Details
| Amount | $609.00 |
| Date | 08/05/2019 |
| Committee | Dj for Delegate |
| Payee | Matthew Nelius |
Additional Information
| Unique Expenditure ID | sched-d-expn-2675487 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Field Director |
| Payee City | Warrenton |
| Payee State | VA |
| Payee Postal Code | 20187 |
| Expenditure Category | Unknown |