Expenditure Details
| Amount | $4,040.00 |
| Date | 05/01/2019 |
| Committee | Friends of Steve Descano |
| Payee | Peronace LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4789074 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22031-1132 |
| Expenditure Category | Consulting Expense |