Expenditure Details
| Amount | $650.00 |
| Date | 09/16/2019 |
| Committee | Friends of Lillie Jessie |
| Payee | Alexandria Zamorski |
Additional Information
| Unique Expenditure ID | sched-d-expn-2745632 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Communication Director Fee |
| Payee City | Brambleton |
| Payee State | VA |
| Payee Postal Code | 20148 |
| Expenditure Category | Unknown |