Expenditure Details
| Amount | $3,919.35 |
| Date | 06/03/2019 |
| Committee | Friends of Roxann Robinson |
| Payee | George A Wass |
Additional Information
| Unique Expenditure ID | sched-d-expn-2552979 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting Services |
| Payee City | Manchester |
| Payee State | VA |
| Payee Postal Code | 23235 |
| Expenditure Category | Unknown |