Expenditure Details
| Amount | $4,050.00 |
| Date | 06/14/2019 |
| Committee | Friends of Steve Descano |
| Payee | Stones Phones |
Additional Information
| Unique Expenditure ID | sched-d-expn-4789169 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Auto-Calls |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20004-1183 |
| Expenditure Category | Unknown |