Expenditure Details
| Amount | $981.90 |
| Date | 08/27/2018 |
| Committee | Wengay "Newt" Newton |
| Payee | American Technology Consulting |
Additional Information
| Unique Expenditure ID | 69659-24-12 |
| Cover Type | TR |
| Description | Consulting Services |
| Payee City | Fairfax Station |
| Payee State | VA |
| Payee Postal Code | 22039 |
| Expenditure Category | Monetary |