Expenditure Details
| Amount | $300.00 |
| Date | 06/11/2019 |
| Committee | Friends of Akshay |
| Payee | Bolly 1029 Fm LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2560747 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Radio Ad |
| Payee City | Reston |
| Payee State | VA |
| Payee Postal Code | 20190 |
| Expenditure Category | Unknown |