Expenditure Details
| Amount | $50.00 |
| Date | 08/07/2017 |
| Committee | Friends of Justin Fairfax |
| Payee | William Jeffrey's Tavern |
Additional Information
| Unique Expenditure ID | sched-d-expn-1851412 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Team Meal |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22204-4451 |
| Expenditure Category | Unknown |