Expenditure Details

Amount $2,500.00
Date 11/30/2017
Committee Friends of Justin Fairfax
Payee Lauren Burke
Additional Information
Unique Expenditure ID sched-d-expn-1986888
Cover Type Report
Description Schedule D (Itemization of Expenditures): Consulting Services
Payee City
Payee State VA
Payee Postal Code
Expenditure Category Consulting Expense