Expenditure Details
| Amount | $6,250.00 |
| Date | 02/11/2019 |
| Committee | Common Good VA |
| Payee | Onit Solutions |
Additional Information
| Unique Expenditure ID | sched-d-expn-2430133 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20004-2007 |
| Expenditure Category | Consulting Expense |