Expenditure Details
| Amount | $675.00 |
| Date | 12/28/2019 |
| Committee | Friends of Amanda Batten |
| Payee | Margaret W Swanenburg Family Trust |
Additional Information
| Unique Expenditure ID | sched-d-expn-2987826 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Rent |
| Payee City | Norge |
| Payee State | VA |
| Payee Postal Code | 23127 |
| Expenditure Category | Office Overhead/Rental Expense |