Expenditure Details
| Amount | $2,500.00 |
| Date | 09/29/2017 |
| Committee | Friends of Justin Fairfax |
| Payee | Nick Kessler |
Additional Information
| Unique Expenditure ID | sched-d-expn-1913282 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Payroll |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23221-2904 |
| Expenditure Category | Salaries/Wages/Contract Labor |