Expenditure Details
| Amount | $1,451.75 |
| Date | 12/06/2019 |
| Committee | Sharon Bulova for Chairman |
| Payee | The Auld Shebeen |
Additional Information
| Unique Expenditure ID | sched-d-expn-2973800 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Rental |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22030 |
| Expenditure Category | Unknown |