Expenditure Details
| Amount | $1,500.00 |
| Date | 08/15/2019 |
| Committee | Suzanne Fox for Virginia |
| Payee | R D Gunn and Associates |
Additional Information
| Unique Expenditure ID | sched-d-expn-2664149 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Ruther Glen |
| Payee State | VA |
| Payee Postal Code | 22546 |
| Expenditure Category | Consulting Expense |