Expenditure Details
Amount | $76.32 |
Date | 09/08/2019 |
Committee | Samirah for Delegate |
Payee | Leda Black |
Additional Information
Unique Expenditure ID | sched-d-expn-2755977 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Office |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20017-1700 |
Expenditure Category | Unknown |