Expenditure Details
| Amount | $4,500.00 |
| Date | 01/26/2018 |
| Committee | Friends of Pat Herrity |
| Payee | Bay Armoury LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2187912 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20003 |
| Expenditure Category | Consulting Expense |