Expenditure Details
| Amount | $1,793.04 |
| Date | 11/04/2017 |
| Committee | Simonds for Delegate |
| Payee | Stones Phones |
Additional Information
| Unique Expenditure ID | sched-d-expn-1992028 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Paid Phones |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20004-1183 |
| Expenditure Category | Unknown |