Expenditure Details
| Amount | $13.70 |
| Date | 07/06/2020 |
| Committee | Ferri for Ward 5 |
| Payee | Michele Vickers Ferri |
Additional Information
| Unique Expenditure ID | sched-d-expn-3829246 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Close Out Account Transfer Balance to Her Account |
| Payee City | Warrenton |
| Payee State | VA |
| Payee Postal Code | 20186 |
| Expenditure Category | Unknown |