Expenditure Details
| Amount | $7,500.00 |
| Date | 10/08/2017 |
| Committee | Friends of Justin Fairfax |
| Payee | Dave Mills LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-1951846 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting Service |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219-4600 |
| Expenditure Category | Unknown |