Expenditure Details
| Amount | $3,307.35 |
| Date | 11/19/2019 |
| Committee | Dj for Delegate |
| Payee | Conquest Communications Group |
Additional Information
| Unique Expenditure ID | sched-d-expn-2864651 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Phone Call Services |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23294 |
| Expenditure Category | Unknown |