Expenditure Details
| Amount | $2,500.00 |
| Date | 11/29/2016 |
| Committee | Fairfax Families Against the Food Tax |
| Payee | Erika Dyer |
Additional Information
| Unique Expenditure ID | sched-d-expn-1509347 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting Fee |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22030 |
| Expenditure Category | Unknown |