Expenditure Details
| Amount | $1,095.91 |
| Date | 01/02/2019 |
| Committee | The Virginia Way |
| Payee | Pound Feinstein and Associates |
Additional Information
| Unique Expenditure ID | sched-d-expn-2433349 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Stationary |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20015 |
| Expenditure Category | Unknown |