Expenditure Details
| Amount | $717.50 |
| Date | 07/03/2019 |
| Committee | Friends of Siobhan Dunnavant |
| Payee | Ppg Consulting LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2668919 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22204 |
| Expenditure Category | Consulting Expense |