Expenditure Details
| Amount | $1,750.00 |
| Date | 04/03/2019 |
| Committee | Dj for Delegate |
| Payee | Eric Paige |
Additional Information
| Unique Expenditure ID | sched-d-expn-2516655 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Woodbridge |
| Payee State | VA |
| Payee Postal Code | 22191 |
| Expenditure Category | Consulting Expense |