Expenditure Details

Amount $3,000.00
Date 10/01/2019
Committee Friends of Andrea Bailey
Payee Daniel Otto
Additional Information
Unique Expenditure ID sched-d-expn-2812943
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Consultant Fee
Payee City Dumfries
Payee State VA
Payee Postal Code 22025
Expenditure Category Unknown