Expenditure Details
| Amount | $40,320.00 |
| Date | 10/06/2017 |
| Committee | Friends of Justin Fairfax |
| Payee | GMMB |
Additional Information
| Unique Expenditure ID | sched-d-expn-1951840 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Advertising |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20007-5161 |
| Expenditure Category | Advertising Expense |