Expenditure Details
| Amount | $75.00 |
| Date | 10/08/2019 |
| Committee | Friends of Andrea Bailey |
| Payee | Mav |
Additional Information
| Unique Expenditure ID | sched-d-expn-2812956 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Expense |
| Payee City | Manassas |
| Payee State | VA |
| Payee Postal Code | 20112 |
| Expenditure Category | Unknown |