Expenditure Details
| Amount | $2,475.00 |
| Date | 07/11/2017 |
| Committee | Joel Ford for Mayor |
| Payee | American Technology Consulting LLC |
Additional Information
| Unique Expenditure ID | 120299 |
| Cover Type | 35_DAY |
| Description | Direct Mail Service |
| Payee City | Fairfax Station |
| Payee State | VA |
| Payee Postal Code | 22039-2973 |
| Expenditure Category | Unknown |