Expenditure Details
| Amount | $750.00 |
| Date | 06/08/2021 |
| Committee | Friends of Tanya Gould |
| Payee | Andrew P Loposser |
Additional Information
| Unique Expenditure ID | sched-d-expn-3410725 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Fundraiser's Commission |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22203 |
| Expenditure Category | Unknown |