Expenditure Details
| Amount | $40.00 |
| Date | 10/10/2017 |
| Committee | Friends of Subba Kolla |
| Payee | Lauren Smith |
Additional Information
| Unique Expenditure ID | sched-d-expn-1936994 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Canvassing |
| Payee City | Leesburg |
| Payee State | VA |
| Payee Postal Code | 20175 |
| Expenditure Category | Polling Expense |