Expenditure Details
| Amount | $1,379.72 |
| Date | 09/27/2019 |
| Committee | Friends of Lamont Bagby |
| Payee | Canopy the Wharf |
Additional Information
| Unique Expenditure ID | sched-d-expn-2752755 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Lodging |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20024 |
| Expenditure Category | Travel In District |