Expenditure Details
| Amount | $4,250.00 |
| Date | 01/03/2017 |
| Committee | Let's Grow Virginia! PAC |
| Payee | Matthew Moran |
Additional Information
| Unique Expenditure ID | sched-d-expn-1645432 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219 |
| Expenditure Category | Consulting Expense |