Expenditure Details
| Amount | $2,350.00 |
| Date | 10/03/2017 |
| Committee | Friends of Justin Fairfax |
| Payee | Orbitz |
Additional Information
| Unique Expenditure ID | sched-d-expn-1951798 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Travel |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60661-2559 |
| Expenditure Category | Unknown |