Expenditure Details
| Amount | $500.00 |
| Date | 07/18/2017 |
| Committee | Friends of Subba Kolla |
| Payee | Electioncfo LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-1834266 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Compliance Consulting |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22313 |
| Expenditure Category | Unknown |