Expenditure Details
| Amount | $729.00 |
| Date | 10/23/2018 |
| Committee | Jonathan "J.P." Parker |
| Payee | American Technology Consulting |
Additional Information
| Unique Expenditure ID | 71454-15-5 |
| Cover Type | G7 |
| Description | Phone Banking |
| Payee City | Fairfax Station |
| Payee State | VA |
| Payee Postal Code | 220390000 |
| Expenditure Category | Monetary |