Expenditure Details
| Amount | $8,805.00 |
| Date | 10/19/2018 |
| Committee | Working Families Party Inc |
| Payee | Trucorps LLC |
Additional Information
| Unique Expenditure ID | 1142623 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Memo: Refers to [F10233] |
| Payee City | Chevy Chase |
| Payee State | MD |
| Payee Postal Code | 20815 |
| Expenditure Category | Campaign Workers Salaries |