Expenditure Details
Amount | $7,553.89 |
Date | 06/13/2017 |
Committee | Friends of Justin Fairfax |
Payee | Fmg LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-1795823 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting Services |
Payee City | Potomac |
Payee State | MD |
Payee Postal Code | 20854-4750 |
Expenditure Category | Consulting Expense |