Expenditure Details
| Amount | $800.00 |
| Date | 05/07/2019 |
| Committee | Jennifer Woofter for Virginia |
| Payee | Alex Rohr |
Additional Information
| Unique Expenditure ID | sched-d-expn-2519678 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Marketing Fundraiser |
| Payee City | Lynchburg |
| Payee State | VA |
| Payee Postal Code | 24503 |
| Expenditure Category | Unknown |