Expenditure Details
| Amount | $5,000.00 |
| Date | 11/04/2017 |
| Committee | Friends of Justin Fairfax |
| Payee | Win Digital Media LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-1986781 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting Services |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20036-2350 |
| Expenditure Category | Consulting Expense |