Expenditure Details
| Amount | $100.00 |
| Date | 08/02/2019 |
| Committee | Ayala for Delegate |
| Payee | Gia Abernethy |
Additional Information
| Unique Expenditure ID | sched-d-expn-2736422 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Gas Stipend |
| Payee City | Manassas |
| Payee State | VA |
| Payee Postal Code | 20112-2790 |
| Expenditure Category | Unknown |