Expenditure Details
| Amount | $2,500.00 |
| Date | 10/28/2019 |
| Committee | Friends of Jonathan Fahey |
| Payee | Pessel Productions |
Additional Information
| Unique Expenditure ID | sched-d-expn-2851414 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Video Production |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22309 |
| Expenditure Category | Unknown |