Expenditure Details
| Amount | $20,836.44 |
| Date | 06/10/2019 |
| Committee | Friends of Rodney Lusk |
| Payee | Apollo Group LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2572395 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Design and Print Services |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22031 |
| Expenditure Category | Unknown |