Expenditure Details
| Amount | $7,000.00 |
| Date | 06/29/2017 |
| Committee | Win Virginia LLC |
| Payee | Shaun Daniels |
Additional Information
| Unique Expenditure ID | sched-d-expn-1743990 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Falls Church |
| Payee State | VA |
| Payee Postal Code | 22043 |
| Expenditure Category | Consulting Expense |