Expenditure Details
| Amount | $2,000.00 |
| Date | 03/01/2018 |
| Committee | Djuna Osborne for City Council |
| Payee | Andrew Shannon |
Additional Information
| Unique Expenditure ID | sched-d-expn-2586302 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Salary |
| Payee City | Woodbridge |
| Payee State | VA |
| Payee Postal Code | 22191-6057 |
| Expenditure Category | Salaries/Wages/Contract Labor |