Expenditure Details
| Amount | $590.44 |
| Date | 11/15/2017 |
| Committee | Friends of Justin Fairfax |
| Payee | Edward Reed |
Additional Information
| Unique Expenditure ID | sched-d-expn-1986864 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Expense Reimbursement |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22406-6420 |
| Expenditure Category | Unknown |