Expenditure Details
| Amount | $4,000.00 |
| Date | 07/02/2019 |
| Committee | Christian Dorsey for County Board |
| Payee | Rjf Designs |
Additional Information
| Unique Expenditure ID | sched-d-expn-2673013 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Management and Graphic Design |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22204 |
| Expenditure Category | Unknown |