Expenditure Details

Amount $1,000.00
Date 04/01/2020
Committee Symone for Students
Payee Heather Keppler
Additional Information
Unique Expenditure ID sched-d-expn-2984537
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Manager
Payee City Arlington
Payee State VA
Payee Postal Code 22205
Expenditure Category Unknown