Expenditure Details
| Amount | $1,550.00 |
| Date | 10/04/2019 |
| Committee | Friends of Yesli Vega |
| Payee | Barometer |
Additional Information
| Unique Expenditure ID | sched-d-expn-2810209 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Manassas |
| Payee State | VA |
| Payee Postal Code | 20109 |
| Expenditure Category | Consulting Expense |