Expenditure Details
| Amount | $1,640.67 |
| Date | 09/24/2019 |
| Committee | Committe for Effective Government Virginia Natural Gas |
| Payee | Norvell Communications |
Additional Information
| Unique Expenditure ID | sched-d-expn-2822546 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Golf Expenses |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23227 |
| Expenditure Category | Unknown |