Expenditure Details
| Amount | $3,000.00 |
| Date | 03/28/2017 |
| Committee | Liberty Now |
| Payee | Mallory Rascher |
Additional Information
| Unique Expenditure ID | sched-d-expn-1634835 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Lorton |
| Payee State | VA |
| Payee Postal Code | 22079 |
| Expenditure Category | Consulting Expense |