Expenditure Details
| Amount | $165.00 |
| Date | 09/28/2017 |
| Committee | Collins for Delegate |
| Payee | Katherine Martin |
Additional Information
| Unique Expenditure ID | sched-d-expn-1884629 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Intern |
| Payee City | Winchester |
| Payee State | VA |
| Payee Postal Code | 22601 |
| Expenditure Category | Unknown |