Expenditure Details
| Amount | $2,343.75 |
| Date | 06/05/2019 |
| Committee | Ernest Wayne Powell for Senate |
| Payee | English Major LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2588697 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Communication Pr & Advertising |
| Payee City | Henrico |
| Payee State | VA |
| Payee Postal Code | 23229 |
| Expenditure Category | Unknown |