Expenditure Details
| Amount | $185.00 |
| Date | 02/20/2020 |
| Committee | Kate for City Council |
| Payee | Mara Hair Studio Fairfax |
Additional Information
| Unique Expenditure ID | sched-d-expn-2949753 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Hair & Make-up for Headshot |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22030 |
| Expenditure Category | Unknown |