Expenditure Details
| Amount | $1,325.94 |
| Date | 11/15/2019 |
| Committee | John Foust for Supervisor |
| Payee | Camila Alfonzo Meza |
Additional Information
| Unique Expenditure ID | sched-d-expn-2869188 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Services (November 1 - November 30 2019) |
| Payee City | Mclean |
| Payee State | VA |
| Payee Postal Code | 22102 |
| Expenditure Category | Unknown |