Expenditure Details
| Amount | $31.96 |
| Date | 10/03/2019 |
| Committee | Friends of Paul Petrauskas |
| Payee | Paul J Petrauskas |
Additional Information
| Unique Expenditure ID | sched-d-expn-2812808 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Phone Service |
| Payee City | Upperville |
| Payee State | VA |
| Payee Postal Code | 20184 |
| Expenditure Category | Office Overhead/Rental Expense |