Expenditure Details
| Amount | $100.00 |
| Date | 04/14/2022 |
| Committee | Friends of Wendy Gooditis |
| Payee | Mariah Bowman |
Additional Information
| Unique Expenditure ID | sched-d-expn-4776700 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Staff Compensation |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22205-1902 |
| Expenditure Category | Unknown |