Expenditure Details
| Amount | $104.35 |
| Date | 08/14/2017 |
| Committee | The Virginia Way |
| Payee | Forest Consulting Services |
Additional Information
| Unique Expenditure ID | sched-d-expn-1899854 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement for Banking Supplies and Mileage |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23255 |
| Expenditure Category | Unknown |