Expenditure Details

Amount $5,000.00
Date 02/15/2018
Committee Justin Fairfax Inaugural Fund
Payee Courtney McCargo
Additional Information
Unique Expenditure ID sched-d-expn-2073864
Cover Type Report
Description Schedule D (Itemization of Expenditures): Fundraising Consulting
Payee City Charlotte Court House
Payee State VA
Payee Postal Code 23923-3727
Expenditure Category Unknown