Expenditure Details
| Amount | $38.65 |
| Date | 10/14/2019 |
| Committee | Phil Duncan for City Council |
| Payee | Phil D Duncan |
Additional Information
| Unique Expenditure ID | sched-d-expn-2794409 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimburse Phil Duncan for Fb Ads |
| Payee City | Falls Church |
| Payee State | VA |
| Payee Postal Code | 22046 |
| Expenditure Category | Unknown |