Expenditure Details
| Amount | $500.00 |
| Date | 04/02/2021 |
| Committee | Friends of Delegate Ken Plum |
| Payee | Fairfax Co Democratic Cmte Hunter Mill |
Additional Information
| Unique Expenditure ID | sched-d-expn-3301029 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Sponsorship Tickets |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22031 |
| Expenditure Category | Unknown |