Expenditure Details
| Amount | $950.00 |
| Date | 11/02/2017 |
| Committee | Friends of Irving for Sheriff |
| Payee | American Technology Consulting |
Additional Information
| Unique Expenditure ID | sched-d-expn-1962282 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Cmapaign Robo Calls- via Paypal |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22039 |
| Expenditure Category | Unknown |