Expenditure Details
| Amount | $563.00 |
| Date | 11/06/2019 |
| Committee | Friends of Sri Amudhanar |
| Payee | Atc Technology |
Additional Information
| Unique Expenditure ID | sched-d-expn-2894980 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Telephone Campaign |
| Payee City | Fairfax Station |
| Payee State | VA |
| Payee Postal Code | 22039 |
| Expenditure Category | Unknown |