Expenditure Details
| Amount | $400.00 |
| Date | 11/21/2016 |
| Committee | Grace Wolf for Herndon |
| Payee | Abigail Carter |
Additional Information
| Unique Expenditure ID | sched-d-expn-1501278 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting Fee |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22206 |
| Expenditure Category | Unknown |