Expenditure Details
| Amount | $2,035.00 |
| Date | 11/06/2019 |
| Committee | Friends of Robert Tracci |
| Payee | American Technology Consulting |
Additional Information
| Unique Expenditure ID | sched-d-expn-2852286 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Telephonic Services |
| Payee City | Fairfax Station |
| Payee State | VA |
| Payee Postal Code | 22039 |
| Expenditure Category | Unknown |