Expenditure Details
| Amount | $1,416.56 |
| Date | 01/02/2020 |
| Committee | Friends of Tim Hugo |
| Payee | Country Club of Fairfax |
Additional Information
| Unique Expenditure ID | sched-d-expn-3020702 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food/beverage |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22030 |
| Expenditure Category | Unknown |