Expenditure Details
| Amount | $60.00 |
| Date | 03/13/2019 |
| Committee | Mavis Taintor for Delegate |
| Payee | Town of Leesburg |
Additional Information
| Unique Expenditure ID | sched-d-expn-2788460 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event |
| Payee City | Leesburg |
| Payee State | VA |
| Payee Postal Code | 20176 |
| Expenditure Category | Event Expense |