Expenditure Details
| Amount | $200.00 |
| Date | 07/30/2020 |
| Committee | Friends of Dr Lateef |
| Payee | Gabriel Lynn |
Additional Information
| Unique Expenditure ID | sched-d-expn-3162279 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Staff |
| Payee City | Bristow |
| Payee State | VA |
| Payee Postal Code | 20136-2719 |
| Expenditure Category | Salaries/Wages/Contract Labor |