Expenditure Details
| Amount | $300.00 |
| Date | 08/23/2019 |
| Committee | Friends of James Edmunds |
| Payee | Friends of the Nra |
Additional Information
| Unique Expenditure ID | sched-d-expn-2661622 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Donation |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22030 |
| Expenditure Category | Unknown |