Expenditure Details
| Amount | $2,750.00 |
| Date | 08/30/2019 |
| Committee | Energized for Change PAC |
| Payee | Theia Solutions Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2751720 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting Fee |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23223-7981 |
| Expenditure Category | Consulting Expense |