Expenditure Details

Amount $2,500.00
Date 07/28/2017
Committee Linda Schulz for Delegate
Payee Virginia Consulting Group LLC
Additional Information
Unique Expenditure ID sched-d-expn-1820389
Cover Type Report
Description Schedule D (Itemization of Expenditures): Fundraising Consulting
Payee City Alexandria
Payee State VA
Payee Postal Code 22314
Expenditure Category Unknown