Expenditure Details
| Amount | $1,925.00 |
| Date | 08/21/2019 |
| Committee | Simonds for Delegate |
| Payee | Cdb Political LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2674038 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting Services |
| Payee City | Fairfax Station |
| Payee State | VA |
| Payee Postal Code | 22039-3153 |
| Expenditure Category | Consulting Expense |