Expenditure Details
| Amount | $1,500.00 |
| Date | 04/29/2019 |
| Committee | Lawson for Supervisor |
| Payee | Corinthian Consulting LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2516512 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22030 |
| Expenditure Category | Consulting Expense |