Expenditure Details
| Amount | $333.00 |
| Date | 03/11/2018 |
| Committee | Friends of Pat Herrity |
| Payee | Erika Dyer |
Additional Information
| Unique Expenditure ID | sched-d-expn-2187887 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Manassas |
| Payee State | VA |
| Payee Postal Code | 20111 |
| Expenditure Category | Consulting Expense |