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 |