Expenditure Details
| Amount | $125.25 |
| Date | 10/07/2019 |
| Committee | Friends of Matt Letourneau |
| Payee | Party City |
Additional Information
| Unique Expenditure ID | sched-d-expn-2807779 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Supplies |
| Payee City | Chantilly |
| Payee State | VA |
| Payee Postal Code | 20151 |
| Expenditure Category | Unknown |