Expenditure Details
| Amount | $2,810.49 |
| Date | 06/04/2019 |
| Committee | O'Quinn for Delegate |
| Payee | On Message Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2574956 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22314 |
| Expenditure Category | Consulting Expense |