Expenditure Details
| Amount | $5,000.00 |
| Date | 10/12/2017 |
| Committee | Friends of Tag Greason |
| Payee | Babel Street |
Additional Information
| Unique Expenditure ID | sched-d-expn-1934222 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Consulting |
| Payee City | Reston |
| Payee State | VA |
| Payee Postal Code | 20190 |
| Expenditure Category | Consulting Expense |