Expenditure Details
| Amount | $1,250.00 |
| Date | 11/08/2017 |
| Committee | Friends of Wendy Gooditis |
| Payee | Emma S Brown |
Additional Information
| Unique Expenditure ID | sched-d-expn-3327932 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel Stipend |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20010-1010 |
| Expenditure Category | Unknown |