Expenditure Details
| Amount | $380.58 |
| Date | 06/20/2019 |
| Committee | Friends of Frank Principi |
| Payee | Tele Town Hall Services |
Additional Information
| Unique Expenditure ID | sched-d-expn-2539335 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Telephone Services |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209 |
| Expenditure Category | Unknown |