Expenditure Details
| Amount | $11,293.25 |
| Date | 06/15/2017 |
| Committee | Friends of Justin Fairfax |
| Payee | Eichenbaum Skinner Strategies |
Additional Information
| Unique Expenditure ID | sched-d-expn-1795833 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting Services |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20015-2315 |
| Expenditure Category | Consulting Expense |