Expenditure Details
| Amount | $200.00 |
| Date | 05/28/2019 |
| Committee | Perrow for Delegate |
| Payee | Conquest Communications Group |
Additional Information
| Unique Expenditure ID | sched-d-expn-2478735 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Automated Call - |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23294-3718 |
| Expenditure Category | Unknown |