Expenditure Details
| Amount | $750.00 |
| Date | 02/28/2020 |
| Committee | Friends of the Elephant |
| Payee | Max Shapiro |
Additional Information
| Unique Expenditure ID | sched-d-expn-3001015 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Professional Services |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23510 |
| Expenditure Category | Unknown |