Expenditure Details
| Amount | $2,750.00 |
| Date | 04/19/2019 |
| Committee | Friends for Jennifer Mcclellan |
| Payee | Theia Solutions Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2760575 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23223-7978 |
| Expenditure Category | Consulting Expense |