Expenditure Details
| Amount | $3,500.00 |
| Date | 05/08/2017 |
| Committee | Friends of Paul Milde |
| Payee | Robert Granoski |
Additional Information
| Unique Expenditure ID | sched-d-expn-1711269 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting Fees |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22306 |
| Expenditure Category | Unknown |