Expenditure Details
| Amount | $3,250.00 |
| Date | 05/14/2019 |
| Committee | The Virginia Way |
| Payee | Lrm Consulting LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2576819 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22201 |
| Expenditure Category | Consulting Expense |