Expenditure Details
| Amount | $1,125.72 |
| Date | 07/01/2017 |
| Committee | Friends of Justin Fairfax |
| Payee | Ryan Lim |
Additional Information
| Unique Expenditure ID | sched-d-expn-1851279 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Payroll |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22030-2435 |
| Expenditure Category | Salaries/Wages/Contract Labor |