Expenditure Details
| Amount | $100.00 |
| Date | 04/17/2019 |
| Committee | Friends of Bob Marshall |
| Payee | Claire Gardner |
Additional Information
| Unique Expenditure ID | sched-d-expn-3674738 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Finance Report Filing |
| Payee City | Leesburg |
| Payee State | VA |
| Payee Postal Code | 20176 |
| Expenditure Category | Unknown |