Expenditure Details
| Amount | $3,500.00 |
| Date | 11/16/2018 |
| Committee | Friends of Dr Lateef |
| Payee | Trr Group LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2273341 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22030-6805 |
| Expenditure Category | Consulting Expense |