Expenditure Details
| Amount | $1,250.00 |
| Date | 01/10/2017 |
| Committee | Washington for Senate |
| Payee | Cynthia Saunier |
Additional Information
| Unique Expenditure ID | sched-d-expn-1600520 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting Services - Field |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22903-1868 |
| Expenditure Category | Unknown |