Expenditure Details
| Amount | $250.00 |
| Date | 09/23/2019 |
| Committee | Jennifer Woofter for Virginia |
| Payee | Financial Fancy LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2760882 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Treasurer-Staff Payroll |
| Payee City | Lynchburg |
| Payee State | VA |
| Payee Postal Code | 24504 |
| Expenditure Category | Unknown |