Expenditure Details
| Amount | $2,450.00 |
| Date | 05/28/2019 |
| Committee | Ernest Wayne Powell for Senate |
| Payee | Eaf Custom Communications |
Additional Information
| Unique Expenditure ID | sched-d-expn-2518970 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Filming and Video Production |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23220 |
| Expenditure Category | Unknown |