Expenditure Details
| Amount | $2,500.00 |
| Date | 07/18/2019 |
| Committee | John Foust for Supervisor |
| Payee | Irene Shin |
Additional Information
| Unique Expenditure ID | sched-d-expn-2670235 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Services (June 7 - July 6 2019) |
| Payee City | Mclean |
| Payee State | VA |
| Payee Postal Code | 22102 |
| Expenditure Category | Unknown |