Expenditure Details
| Amount | $500.00 |
| Date | 11/12/2017 |
| Committee | Friends of Martha Boneta |
| Payee | Kirk Lundby |
Additional Information
| Unique Expenditure ID | sched-d-expn-2033185 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Consulting |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22205 |
| Expenditure Category | Consulting Expense |