Expenditure Details
| Amount | $2,369.23 |
| Date | 12/31/2019 |
| Committee | Friends of Mike May |
| Payee | Ngd Consulting |
Additional Information
| Unique Expenditure ID | sched-d-expn-2927977 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Debt Payment for: 11/07/2019 Consulting Services |
| Payee City | Woodbridge |
| Payee State | VA |
| Payee Postal Code | 22193 |
| Expenditure Category | Unknown |