Expenditure Details
| Amount | $562.50 |
| Date | 06/18/2019 |
| Committee | Ernest Wayne Powell for Senate |
| Payee | English Major LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2588698 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Web Design & Website |
| Payee City | Henrico |
| Payee State | VA |
| Payee Postal Code | 23229 |
| Expenditure Category | Unknown |