Expenditure Details
| Amount | $400.00 |
| Date | 08/09/2019 |
| Committee | Friends of Laura Downs |
| Payee | Laura Chaves |
Additional Information
| Unique Expenditure ID | sched-d-expn-2679583 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Graphic Design |
| Payee City | Falls Church |
| Payee State | VA |
| Payee Postal Code | 22046 |
| Expenditure Category | Unknown |