Expenditure Details
| Amount | $1,936.80 |
| Date | 02/18/2019 |
| Committee | O'Quinn for Delegate |
| Payee | Strategic Campaign Group Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2486856 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Telephone Town Hall |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22203 |
| Expenditure Category | Unknown |