Expenditure Details
| Amount | $180.00 |
| Date | 11/08/2019 |
| Committee | Dj for Delegate |
| Payee | Aaron Warner |
Additional Information
| Unique Expenditure ID | sched-d-expn-2864653 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Field Rep |
| Payee City | Woodbridge |
| Payee State | VA |
| Payee Postal Code | 22192 |
| Expenditure Category | Unknown |