Expenditure Details
| Amount | $999.53 |
| Date | 11/01/2019 |
| Committee | Juanita Jo Matkins for Delegate |
| Payee | Internal Revenue Service |
Additional Information
| Unique Expenditure ID | sched-d-expn-2839934 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Payroll Taxes |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20229-0003 |
| Expenditure Category | Unknown |