Expenditure Details
| Amount | $5,000.00 |
| Date | 09/14/2016 |
| Committee | Revitalize Virginia PAC |
| Payee | Gresham Group Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1473582 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Front Royal |
| Payee State | VA |
| Payee Postal Code | 22630 |
| Expenditure Category | Consulting Expense |