Expenditure Details
| Amount | $20.13 |
| Date | 06/13/2019 |
| Committee | Friends of Walter Alcorn |
| Payee | Evan Keely |
Additional Information
| Unique Expenditure ID | sched-d-expn-2920899 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursable Expenses |
| Payee City | Reston |
| Payee State | VA |
| Payee Postal Code | 20194-1561 |
| Expenditure Category | Unknown |