Expenditure Details
| Amount | $300.00 |
| Date | 05/08/2019 |
| Committee | Bell for Virginia |
| Payee | 9seven Consulting |
Additional Information
| Unique Expenditure ID | sched-d-expn-2508724 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Accounting Consulting |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20003 |
| Expenditure Category | Unknown |