Expenditure Details
| Amount | $1,015.00 |
| Date | 08/31/2018 |
| Committee | Jonathan "J.P." Parker |
| Payee | American Technology Consulting |
Additional Information
| Unique Expenditure ID | 71454-9-5 |
| Cover Type | G1 |
| Description | Calls |
| Payee City | Fairfax Station |
| Payee State | VA |
| Payee Postal Code | 220390000 |
| Expenditure Category | Monetary |