Expenditure Details
Amount | $24,500.00 |
Date | 10/25/2017 |
Committee | Friends of Justin Fairfax |
Payee | The Mellman Group |
Additional Information
Unique Expenditure ID | sched-d-expn-1951958 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting Services |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20007-4458 |
Expenditure Category | Unknown |