Expenditure Details
| Amount | $319.14 |
| Date | 01/18/2017 |
| Committee | Friends of Justin Fairfax |
| Payee | Joseph Zuckerman |
Additional Information
| Unique Expenditure ID | sched-d-expn-1663846 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20008-4538 |
| Expenditure Category | Travel In District |