Expenditure Details
| Amount | $2,500.00 |
| Date | 09/25/2019 |
| Committee | John Foust for Supervisor |
| Payee | Irene Shin |
Additional Information
| Unique Expenditure ID | sched-d-expn-2760270 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Services (August 7 - September 6 2019) |
| Payee City | Mclean |
| Payee State | VA |
| Payee Postal Code | 22102 |
| Expenditure Category | Unknown |