Expenditure Details
| Amount | $5,000.00 |
| Date | 06/27/2019 |
| Committee | Win Virginia LLC |
| Payee | Haley Bash |
Additional Information
| Unique Expenditure ID | sched-d-expn-2562216 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Peer-to-Peer Texting Consultant |
| Payee City | Oakland |
| Payee State | CA |
| Payee Postal Code | 94607-3763 |
| Expenditure Category | Unknown |