Expenditure Details

Amount $5,000.00
Date 01/08/2018
Committee Justin Fairfax Inaugural Fund
Payee Edward Reed
Additional Information
Unique Expenditure ID sched-d-expn-2073825
Cover Type Report
Description Schedule D (Itemization of Expenditures): Strategic Consulting
Payee City Fredericksburg
Payee State VA
Payee Postal Code 22406-6420
Expenditure Category Unknown