Expenditure Details
| Amount | $105.00 |
| Date | 10/11/2019 |
| Committee | Dj for Delegate |
| Payee | School and Office Annex |
Additional Information
| Unique Expenditure ID | sched-d-expn-2864546 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Supplies |
| Payee City | Woodbridge |
| Payee State | VA |
| Payee Postal Code | 22192 |
| Expenditure Category | Office Overhead/Rental Expense |