Expenditure Details
| Amount | $2,523.33 |
| Date | 02/17/2016 |
| Committee | Parisot for Delegate |
| Payee | Virginia Consulting Group LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-1420089 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Debt Payment for: 11/05/2015 Fundraising Consulting |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22314 |
| Expenditure Category | Unknown |