Expenditure Details
Amount | $3,500.00 |
Date | 08/27/2018 |
Committee | Friends of Dr Lateef |
Payee | Trr Group LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2215453 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): General Consulting |
Payee City | Fairfax |
Payee State | VA |
Payee Postal Code | 22030-6805 |
Expenditure Category | Unknown |