Expenditure Details
| Amount | $285.00 |
| Date | 10/25/2019 |
| Committee | Friends of Andrea Bailey |
| Payee | Ncbw Nova |
Additional Information
| Unique Expenditure ID | sched-d-expn-2860428 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Fee |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22201 |
| Expenditure Category | Unknown |