Expenditure Details
| Amount | $1,500.00 |
| Date | 07/01/2019 |
| Committee | Dj for Delegate |
| Payee | Maggie Moroney |
Additional Information
| Unique Expenditure ID | sched-d-expn-2675423 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consultant |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23220 |
| Expenditure Category | Unknown |