Expenditure Details
| Amount | $2,275.00 |
| Date | 06/09/2021 |
| Committee | Friends of Ramin Fatehi |
| Payee | Erin Carter |
Additional Information
| Unique Expenditure ID | sched-d-expn-4167816 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Concert Hotel and Car Reimbursement |
| Payee City | Portsmouth |
| Payee State | VA |
| Payee Postal Code | 23703 |
| Expenditure Category | Unknown |