Expenditure Details
| Amount | $7,500.00 |
| Date | 07/21/2017 |
| Committee | Friends of Justin Fairfax |
| Payee | Fmg LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-1851340 |
| 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 |