Expenditure Details
| Amount | $350.00 |
| Date | 10/25/2019 |
| Committee | Friends of Scott Mayausky |
| Payee | Jennifer Ramos |
Additional Information
| Unique Expenditure ID | sched-d-expn-2852900 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulation |
| Payee City | Stafford |
| Payee State | VA |
| Payee Postal Code | 22554 |
| Expenditure Category | Unknown |