Expenditure Details
| Amount | $1,250.00 |
| Date | 10/03/2019 |
| Committee | Laura Jane Cohen for School Board |
| Payee | Andrew Millin |
Additional Information
| Unique Expenditure ID | sched-d-expn-2822342 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Manager |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22030 |
| Expenditure Category | Unknown |