Expenditure Details
| Amount | $1,800.00 |
| Date | 01/03/2017 |
| Committee | Stewart for Governor |
| Payee | Sarah Grassilli |
Additional Information
| Unique Expenditure ID | sched-d-expn-1649747 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Fundraising Consulting |
| Payee City | Woodbridge |
| Payee State | VA |
| Payee Postal Code | 22192 |
| Expenditure Category | Unknown |