Expenditure Details
| Amount | $5,000.00 |
| Date | 02/01/2016 |
| Committee | Jeffrey, Doug (Mr.) |
| Payee | Red Print Strategy |
Additional Information
| Unique Expenditure ID | 102836144 |
| Cover Type | COH |
| Description | General Consulting |
| Payee City | Herndon |
| Payee State | VA |
| Payee Postal Code | 20171 |
| Expenditure Category | Consulting Expense |