Expenditure Details
| Amount | $470.75 |
| Date | 10/03/2019 |
| Committee | Friends of Jonathan Fahey |
| Payee | Corporate Gifts and Incentives |
Additional Information
| Unique Expenditure ID | sched-d-expn-2799896 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): T-Shirts |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22038 |
| Expenditure Category | Unknown |