Expenditure Details
| Amount | $2,500.00 |
| Date | 11/21/2019 |
| Committee | Friends of Phyllis Randall |
| Payee | Dijon Dowl |
Additional Information
| Unique Expenditure ID | sched-d-expn-2854127 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting Services |
| Payee City | Sterling |
| Payee State | VA |
| Payee Postal Code | 20164-6313 |
| Expenditure Category | Consulting Expense |