Expenditure Details
| Amount | $4,343.00 |
| Date | 10/14/2019 |
| Committee | Friends of Jonathan Fahey |
| Payee | Fairfax Corner Retail |
Additional Information
| Unique Expenditure ID | sched-d-expn-2799893 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Rent |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28260 |
| Expenditure Category | Office Overhead/Rental Expense |