Expenditure Details
| Amount | $250.00 |
| Date | 10/31/2019 |
| Committee | Friends of Andrea Bailey |
| Payee | William Burke |
Additional Information
| Unique Expenditure ID | sched-d-expn-2860379 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Contribution Return |
| Payee City | Manassas |
| Payee State | VA |
| Payee Postal Code | 22012 |
| Expenditure Category | Unknown |