Expenditure Details
| Amount | $1,040.00 |
| Date | 05/31/2019 |
| Committee | Virginia's List (a/k/a Women Leaders of VA) |
| Payee | Lindsay Rein Marsh |
Additional Information
| Unique Expenditure ID | sched-d-expn-2582896 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Payment for Admin Work - Check |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20002-3638 |
| Expenditure Category | Unknown |