Expenditure Details
| Amount | $1,250.00 |
| Date | 02/06/2019 |
| Committee | Samirah for Delegate |
| Payee | Austin Hall |
Additional Information
| Unique Expenditure ID | sched-d-expn-2366267 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Salary |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22204-1321 |
| Expenditure Category | Unknown |