Expenditure Details
| Amount | $2,000.00 |
| Date | 11/07/2019 |
| Committee | Friends of Sheila for Delegate |
| Payee | Jeremy Levinson |
Additional Information
| Unique Expenditure ID | sched-d-expn-2924317 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Salary |
| Payee City | Chesterfield |
| Payee State | VA |
| Payee Postal Code | 23235 |
| Expenditure Category | Unknown |