Expenditure Details
| Amount | $1,500.00 |
| Date | 01/08/2019 |
| Committee | Friends of Siobhan Dunnavant |
| Payee | Rhumb Line LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2434891 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | N Chesterfield |
| Payee State | VA |
| Payee Postal Code | 23235 |
| Expenditure Category | Consulting Expense |