Expenditure Details
| Amount | $2,625.00 |
| Date | 09/23/2019 |
| Committee | Friends of Jonathan Fahey |
| Payee | Julia Block |
Additional Information
| Unique Expenditure ID | sched-d-expn-2756897 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Reston |
| Payee State | VA |
| Payee Postal Code | 20194 |
| Expenditure Category | Consulting Expense |