Expenditure Details
| Amount | $2,475.00 |
| Date | 06/15/2017 |
| Committee | Friends of Tim Hugo |
| Payee | Michelle Baker |
Additional Information
| Unique Expenditure ID | sched-d-expn-1809704 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Haymarket |
| Payee State | VA |
| Payee Postal Code | 20169 |
| Expenditure Category | Consulting Expense |