Expenditure Details
| Amount | $49.95 |
| Date | 02/28/2019 |
| Committee | Keam for Delegate |
| Payee | Express Emps |
Additional Information
| Unique Expenditure ID | sched-d-expn-2419574 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): on-Line Credit Card Donations Processing Fee |
| Payee City | Hagerstown |
| Payee State | MD |
| Payee Postal Code | 21741-6600 |
| Expenditure Category | Unknown |