Expenditure Details
| Amount | $62,200.00 |
| Date | 09/05/2017 |
| Committee | Friends of Justin Fairfax |
| Payee | The Mellman Group |
Additional Information
| Unique Expenditure ID | sched-d-expn-1913175 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting Fees |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20007-4458 |
| Expenditure Category | Unknown |