Expenditure Details
| Amount | $20,000.00 |
| Date | 03/05/2019 |
| Committee | Friends of S Chris Jones |
| Payee | Applied Research Coordinates Ltd |
Additional Information
| Unique Expenditure ID | sched-d-expn-2410415 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting Services |
| Payee City | Springfield |
| Payee State | VA |
| Payee Postal Code | 22151 |
| Expenditure Category | Consulting Expense |