Expenditure Details
| Amount | $5,000.00 |
| Date | 09/07/2018 |
| Committee | Common Good VA |
| Payee | New Blue Interactive LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2239890 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20008-1128 |
| Expenditure Category | Consulting Expense |