Expenditure Details
| Amount | $15.00 |
| Date | 01/27/2021 |
| Committee | Friends of Wendy Gooditis |
| Payee | Sara Hayet |
Additional Information
| Unique Expenditure ID | sched-d-expn-3328672 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies Reimbursement |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22202-4103 |
| Expenditure Category | Unknown |