Expenditure Details
| Amount | $10,000.00 |
| Date | 05/21/2018 |
| Committee | Friends of S Chris Jones |
| Payee | Applied Research Coordinates Ltd |
Additional Information
| Unique Expenditure ID | sched-d-expn-2154329 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting Services |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22030 |
| Expenditure Category | Unknown |