Expenditure Details
| Amount | $125.00 |
| Date | 08/07/2019 |
| Committee | Bell for Virginia |
| Payee | Tom & Polly LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2620671 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Website |
| Payee City | Henrico |
| Payee State | VA |
| Payee Postal Code | 23229 |
| Expenditure Category | Other |