Expenditure Details
| Amount | $11,541.84 |
| Date | 03/20/2019 |
| Committee | Friends of Elaine Tholen |
| Payee | Apollo Group LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2398870 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Consulting Printer Materials Web Site Design |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22031 |
| Expenditure Category | Unknown |