Expenditure Details
| Amount | $3,000.00 |
| Date | 02/09/2019 |
| Committee | Saslaw for State Senate |
| Payee | Andrew David Whitley |
Additional Information
| Unique Expenditure ID | sched-d-expn-2451271 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement of Consulting Fees |
| Payee City | Springfield |
| Payee State | VA |
| Payee Postal Code | 22151-2123 |
| Expenditure Category | Unknown |