Expenditure Details
| Amount | $418.00 |
| Date | 01/27/2020 |
| Committee | George Mason Democrats |
| Payee | Emma Salas |
Additional Information
| Unique Expenditure ID | sched-d-expn-2965529 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement for Election Day and Other Canvassing Materials |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22030 |
| Expenditure Category | Unknown |