Expenditure Details
| Amount | $237.50 |
| Date | 11/09/2019 |
| Committee | Friends of Bob Marshall |
| Payee | Claire Gardner |
Additional Information
| Unique Expenditure ID | sched-d-expn-3674784 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Report Work |
| Payee City | Leesburg |
| Payee State | VA |
| Payee Postal Code | 20176 |
| Expenditure Category | Unknown |