Expenditure Details
| Amount | $124.64 |
| Date | 11/05/2019 |
| Committee | Mike4sterling |
| Payee | Madeline Neely |
Additional Information
| Unique Expenditure ID | sched-d-expn-4142590 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Supplies and Food |
| Payee City | Sterling |
| Payee State | VA |
| Payee Postal Code | 20165 |
| Expenditure Category | Unknown |