Expenditure Details
| Amount | $2,500.00 |
| Date | 05/06/2016 |
| Committee | Friends of Scott Lingamfelter |
| Payee | Virginia Consulting Group LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-1381387 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Debt Payment for: 11/10/2015 Consulting Services |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22314 |
| Expenditure Category | Unknown |