Expenditure Details
| Amount | $33.87 |
| Date | 11/01/2018 |
| Committee | Friends of Charniele Herring |
| Payee | Bryan M Walsh |
Additional Information
| Unique Expenditure ID | sched-d-expn-4044922 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Phone Reimbursement |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22312-1854 |
| Expenditure Category | Unknown |