Expenditure Details
| Amount | $24.68 |
| Date | 12/26/2019 |
| Committee | Samirah for Delegate |
| Payee | Total Wireless |
Additional Information
| Unique Expenditure ID | sched-d-expn-2922406 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Line |
| Payee City | Silver Spring |
| Payee State | MD |
| Payee Postal Code | 20901-3769 |
| Expenditure Category | Unknown |