Expenditure Details
| Amount | $59.74 |
| Date | 09/06/2019 |
| Committee | Friends of Michele Joyce |
| Payee | Ariel Garayar |
Additional Information
| Unique Expenditure ID | sched-d-expn-3839939 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mileage to/from the Winva Digital ad Training on 8/20 58/miles for 103 Miles Round Trip |
| Payee City | Falls Church |
| Payee State | VA |
| Payee Postal Code | 22043 |
| Expenditure Category | Unknown |