Expenditure Details
| Amount | $399.60 |
| Date | 01/15/2018 |
| Committee | Schoeneman for Supervisor |
| Payee | Erika Dyer |
Additional Information
| Unique Expenditure ID | sched-d-expn-2149274 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Political Consulting |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22030 |
| Expenditure Category | Unknown |