Expenditure Details
| Amount | $205.94 |
| Date | 09/28/2018 |
| Committee | The Virginia Mainstream Project |
| Payee | Karen F Marcus |
Additional Information
| Unique Expenditure ID | sched-d-expn-2229110 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting Fee |
| Payee City | Henrico |
| Payee State | VA |
| Payee Postal Code | 23233 |
| Expenditure Category | Consulting Expense |