Expenditure Details
| Amount | $10.00 |
| Date | 08/30/2016 |
| Committee | Friends of Fernando Torrez |
| Payee | Burke and Herbert |
Additional Information
| Unique Expenditure ID | sched-d-expn-4734304 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Fee |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22314 |
| Expenditure Category | Fees |