Expenditure Details
| Amount | $1,000.00 |
| Date | 08/15/2019 |
| Committee | John Foust for Supervisor |
| Payee | Madison Building Associates LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2670238 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Rent - August 15 2019 |
| Payee City | Mclean |
| Payee State | VA |
| Payee Postal Code | 22101 |
| Expenditure Category | Unknown |