Expenditure Details

Amount $2,534.52
Date 05/15/2019
Committee Ayala for Delegate
Payee Internal Revenue Service
Additional Information
Unique Expenditure ID sched-d-expn-2736019
Cover Type Report
Description Schedule D (Itemization of Expenditures): Tax Payment
Payee City Washington
Payee State DC
Payee Postal Code 20224-0001
Expenditure Category Unknown