Expenditure Details
| Amount | $1,400.00 |
| Date | 05/17/2018 |
| Committee | Favola for State Senate |
| Payee | Tele Town Hall Services |
Additional Information
| Unique Expenditure ID | sched-d-expn-2148259 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Telephone Event Services |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22203-1553 |
| Expenditure Category | Unknown |