Expenditure Details
| Amount | $6,226.25 |
| Date | 10/09/2019 |
| Committee | Friends of Glen Sturtevant |
| Payee | Hahn Group Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2805604 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Falls Church |
| Payee State | VA |
| Payee Postal Code | 22043 |
| Expenditure Category | Consulting Expense |