Expenditure Details
| Amount | $765.00 |
| Date | 08/02/2019 |
| Committee | Mcpike for Senate |
| Payee | Denia Rauls Campaign |
Additional Information
| Unique Expenditure ID | sched-d-expn-2675657 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Halifax |
| Payee State | VA |
| Payee Postal Code | 24558-2232 |
| Expenditure Category | Consulting Expense |