Expenditure Details
| Amount | $499.71 |
| Date | 01/20/2020 |
| Committee | Friends of Charniele Herring |
| Payee | Lydia-Rose Kesich |
Additional Information
| Unique Expenditure ID | sched-d-expn-4045058 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel Reimbursement |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20009-6998 |
| Expenditure Category | Unknown |