Expenditure Details
| Amount | $6.14 |
| Date | 08/21/2019 |
| Committee | Irina for Delegate |
| Payee | Martins |
Additional Information
| Unique Expenditure ID | sched-d-expn-2941601 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Winchester |
| Payee State | VA |
| Payee Postal Code | 22601 |
| Expenditure Category | Office Overhead/Rental Expense |