Expenditure Details
| Amount | $300.00 |
| Date | 11/06/2019 |
| Committee | Friends of Andrea Bailey |
| Payee | Bill Ellis Jr |
Additional Information
| Unique Expenditure ID | sched-d-expn-2860424 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Canvassing |
| Payee City | Triangle |
| Payee State | VA |
| Payee Postal Code | 22025 |
| Expenditure Category | Unknown |