Expenditure Details
| Amount | $352.80 |
| Date | 03/11/2019 |
| Committee | Collins for Delegate |
| Payee | Frederick County Treasurer |
Additional Information
| Unique Expenditure ID | sched-d-expn-2406618 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Primary Filling Fees |
| Payee City | Winchester |
| Payee State | VA |
| Payee Postal Code | 22604 |
| Expenditure Category | Unknown |