Expenditure Details
| Amount | $250.00 |
| Date | 09/23/2019 |
| Committee | Friends of Andrea Bailey |
| Payee | Boys and Girls Club of America |
Additional Information
| Unique Expenditure ID | sched-d-expn-2754277 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Advertising |
| Payee City | Woodbridge |
| Payee State | VA |
| Payee Postal Code | 22193 |
| Expenditure Category | Unknown |