Expenditure Details
| Amount | $79.00 |
| Date | 08/06/2019 |
| Committee | Friends of Laura R Drain |
| Payee | Office Evolution |
Additional Information
| Unique Expenditure ID | sched-d-expn-2657417 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Rent |
| Payee City | Tysons |
| Payee State | VA |
| Payee Postal Code | 22182 |
| Expenditure Category | Unknown |