Expenditure Details
| Amount | $9,630.43 |
| Date | 11/18/2019 |
| Committee | Friends of Elaine Tholen |
| Payee | Apollo Group LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2834148 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Video Print Mailers |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22031 |
| Expenditure Category | Unknown |