Expenditure Details
| Amount | $105.00 |
| Date | 09/01/2019 |
| Committee | Shannon for Delegate |
| Payee | From Marz |
Additional Information
| Unique Expenditure ID | sched-d-expn-2735307 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Photo Layout |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23464 |
| Expenditure Category | Unknown |