Expenditure Details
| Amount | $95.40 |
| Date | 10/05/2019 |
| Committee | Friends of Andrea Bailey |
| Payee | Daniel Otto |
Additional Information
| Unique Expenditure ID | sched-d-expn-2812944 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement for Printing Services Payment |
| Payee City | Dumfries |
| Payee State | VA |
| Payee Postal Code | 22025 |
| Expenditure Category | Unknown |