Expenditure Details
| Amount | $335.00 |
| Date | 05/06/2019 |
| Committee | Let's Grow Virginia! PAC |
| Payee | Superior Strategies LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2569901 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement - Committee Expenses |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23222 |
| Expenditure Category | Unknown |