Expenditure Details
| Amount | $752.50 |
| Date | 01/15/2016 |
| Committee | Friends of Tim Hugo |
| Payee | Robert Taylor Anderson |
Additional Information
| Unique Expenditure ID | sched-d-expn-1392385 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22311 |
| Expenditure Category | Consulting Expense |