Expenditure Details
| Amount | $2,772.26 |
| Date | 04/13/2017 |
| Committee | Friends of Justin Fairfax |
| Payee | Zakiya Thomas |
Additional Information
| Unique Expenditure ID | sched-d-expn-1795058 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Payroll |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22030-5349 |
| Expenditure Category | Salaries/Wages/Contract Labor |