Expenditure Details
| Amount | $230.00 |
| Date | 10/21/2019 |
| Committee | Priscilla for Fairfax |
| Payee | Michael Laura & Socha |
Additional Information
| Unique Expenditure ID | sched-d-expn-2810222 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Palm Cards |
| Payee City | Burke |
| Payee State | VA |
| Payee Postal Code | 22015 |
| Expenditure Category | Unknown |