Expenditure Details
| Amount | $50.00 |
| Date | 10/30/2019 |
| Committee | Friends of Marcia Price |
| Payee | Valerie Price |
Additional Information
| Unique Expenditure ID | sched-d-expn-2892266 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement for Photographer |
| Payee City | Newport News |
| Payee State | VA |
| Payee Postal Code | 23607 |
| Expenditure Category | Unknown |