Expenditure Details
| Amount | $2,060.00 |
| Date | 10/08/2019 |
| Committee | Samirah for Delegate |
| Payee | Upwork |
Additional Information
| Unique Expenditure ID | sched-d-expn-2798684 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Data Work |
| Payee City | Santa Clara |
| Payee State | CA |
| Payee Postal Code | 95054-2956 |
| Expenditure Category | Unknown |