Expenditure Details

Amount $2,500.00
Date 11/29/2018
Committee Common Good VA
Payee Blue State Digital
Additional Information
Unique Expenditure ID sched-d-expn-2331234
Cover Type Report
Description Schedule D (Itemization of Expenditures): Consulting
Payee City Chicago
Payee State IL
Payee Postal Code 60693-0001
Expenditure Category Consulting Expense