Expenditure Details
| Amount | $10,000.00 |
| Date | 06/07/2019 |
| Committee | House Republican Campaign Committee |
| Payee | Margaret M Graham |
Additional Information
| Unique Expenditure ID | sched-d-expn-2578366 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Henrico |
| Payee State | VA |
| Payee Postal Code | 23229 |
| Expenditure Category | Consulting Expense |