Expenditure Details
| Amount | $2,000.00 |
| Date | 10/19/2018 |
| Committee | Karjeker, Alex (Mr.) |
| Payee | Erik Milman |
Additional Information
| Unique Expenditure ID | 103762522 |
| Cover Type | CORCOH |
| Description | Research |
| Payee City | Centreville |
| Payee State | VA |
| Payee Postal Code | 20121-2573 |
| Expenditure Category | Consulting Expense |