Expenditure Details
| Amount | $1,000.00 |
| Date | 01/30/2020 |
| Committee | Symone for Students |
| Payee | Heather Keppler |
Additional Information
| Unique Expenditure ID | sched-d-expn-2968131 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Manager |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22205 |
| Expenditure Category | Unknown |