Expenditure Details
| Amount | $298.00 |
| Date | 03/19/2019 |
| Committee | Helmer for Virginia |
| Payee | Phoneburner Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2437985 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Telephone |
| Payee City | Ladera Ranch |
| Payee State | CA |
| Payee Postal Code | 92694-0613 |
| Expenditure Category | Unknown |