Expenditure Details
| Amount | $350.00 |
| Date | 11/07/2019 |
| Committee | Friends of Lillie Jessie |
| Payee | Jennifer W Jessie |
Additional Information
| Unique Expenditure ID | sched-d-expn-2893420 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting Fee |
| Payee City | Woodbridge |
| Payee State | VA |
| Payee Postal Code | 22192 |
| Expenditure Category | Consulting Expense |