Expenditure Details
| Amount | $1,000.00 |
| Date | 11/01/2017 |
| Committee | Friends of Pat Herrity |
| Payee | Sales up Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2039670 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Video Services |
| Payee City | Vienna |
| Payee State | VA |
| Payee Postal Code | 22180 |
| Expenditure Category | Unknown |