Expenditure Details
| Amount | $548.85 |
| Date | 03/19/2019 |
| Committee | Friends of Tim Olmstead |
| Payee | Kelly Kuvakas Photography |
Additional Information
| Unique Expenditure ID | sched-d-expn-2423851 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Photography |
| Payee City | Warrenton |
| Payee State | VA |
| Payee Postal Code | 20187 |
| Expenditure Category | Unknown |