Expenditure Details
| Amount | $200.00 |
| Date | 11/26/2019 |
| Committee | Friends of Letty Hardi |
| Payee | Falls Church Education Foundation |
Additional Information
| Unique Expenditure ID | sched-d-expn-2831915 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Donation |
| Payee City | Falls Church |
| Payee State | VA |
| Payee Postal Code | 22046 |
| Expenditure Category | Unknown |