Expenditure Details
| Amount | $428.76 |
| Date | 09/30/2016 |
| Committee | Friends of Justin Fairfax |
| Payee | Joseph Zuckerman |
Additional Information
| Unique Expenditure ID | sched-d-expn-1594592 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel Expense Reimbursement 09 2016 |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20008-4538 |
| Expenditure Category | Unknown |