Expenditure Details
| Amount | $750.00 |
| Date | 06/02/2016 |
| Committee | Erik4arlington |
| Payee | Tania Bougebrayel |
Additional Information
| Unique Expenditure ID | sched-d-expn-1390143 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting Fee (Invoice 7) |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209 |
| Expenditure Category | Unknown |