Expenditure Details
| Amount | $90.00 |
| Date | 02/05/2016 |
| Committee | Friends of Lillie Jessie |
| Payee | Aliaspro |
Additional Information
| Unique Expenditure ID | sched-d-expn-1380736 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Print Design Service |
| Payee City | Woodbridge |
| Payee State | VA |
| Payee Postal Code | 22191 |
| Expenditure Category | Unknown |