Expenditure Details
| Amount | $500.00 |
| Date | 03/04/2019 |
| Committee | The Virginia Way |
| Payee | Eric J Philipkosky |
Additional Information
| Unique Expenditure ID | sched-d-expn-2433350 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23220 |
| Expenditure Category | Consulting Expense |