Expenditure Details
| Amount | $30.00 |
| Date | 11/09/2018 |
| Committee | Friends of Tim Hugo |
| Payee | Nadia Elgendy |
Additional Information
| Unique Expenditure ID | sched-d-expn-2930315 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement for Food & Parking at Clifton Day |
| Payee City | Springfield |
| Payee State | VA |
| Payee Postal Code | 22150 |
| Expenditure Category | Unknown |