Expenditure Details
| Amount | $6,000.00 |
| Date | 05/09/2018 |
| Committee | Common Good VA |
| Payee | Joshua Schwerin |
Additional Information
| Unique Expenditure ID | sched-d-expn-2167413 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20001-5425 |
| Expenditure Category | Consulting Expense |