Expenditure Details
| Amount | $70.00 |
| Date | 10/03/2019 |
| Committee | Friends of Lillie Jessie |
| Payee | Ashlee N Keown |
Additional Information
| Unique Expenditure ID | sched-d-expn-2792101 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting Fee |
| Payee City | Manassas |
| Payee State | VA |
| Payee Postal Code | 20112 |
| Expenditure Category | Consulting Expense |