Expenditure Details
| Amount | $72.71 |
| Date | 11/04/2019 |
| Committee | Friends of Andrea Bailey |
| Payee | Shoppers |
Additional Information
| Unique Expenditure ID | sched-d-expn-2860400 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Dumfries |
| Payee State | VA |
| Payee Postal Code | 22025 |
| Expenditure Category | Unknown |