Expenditure Details
| Amount | $2,645.12 |
| Date | 11/30/2017 |
| Committee | Friends of Justin Fairfax |
| Payee | Joseph Zuckerman |
Additional Information
| Unique Expenditure ID | sched-d-expn-1986893 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Expense Reimbursement |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20008-4538 |
| Expenditure Category | Unknown |