Expenditure Details
| Amount | $6,000.00 |
| Date | 10/06/2017 |
| Committee | Common Good VA |
| Payee | Bully Pulpit Interactive LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2025747 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Rent |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20036-4010 |
| Expenditure Category | Office Overhead/Rental Expense |