Expenditure Details

Amount $10,000.00
Date 10/06/2021
Committee Friends of Harold Pyon
Payee Eric Paige
Additional Information
Unique Expenditure ID sched-d-expn-3642835
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Consulting
Payee City Fairfax Station
Payee State VA
Payee Postal Code 22039
Expenditure Category Consulting Expense