Expenditure Details
| Amount | $2,500.00 |
| Date | 09/30/2018 |
| Committee | Common Good VA |
| Payee | Blue State Digital |
Additional Information
| Unique Expenditure ID | sched-d-expn-2239912 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60693-0621 |
| Expenditure Category | Consulting Expense |