Expenditure Details
| Amount | $6,000.00 |
| Date | 04/10/2019 |
| Committee | One Commonwealth PAC |
| Payee | Qualls Communications LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2569750 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Communications Consulting |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22314-2824 |
| Expenditure Category | Unknown |