Expenditure Details
| Amount | $4,450.93 |
| Date | 01/01/2019 |
| Committee | Mcdougle for Virginia |
| Payee | J Emerson Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2449873 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23226 |
| Expenditure Category | Event Expense |