Expenditure Details
| Amount | $75.00 |
| Date | 01/26/2019 |
| Committee | Bourne for Delegate |
| Payee | Queen City Photography |
Additional Information
| Unique Expenditure ID | sched-d-expn-2822622 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Photo Shoot |
| Payee City | Staunton |
| Payee State | VA |
| Payee Postal Code | 24401 |
| Expenditure Category | Unknown |