Expenditure Details
| Amount | $981.88 |
| Date | 11/06/2019 |
| Committee | Jennifer Carroll Foy for Delegate |
| Payee | Campaign Communications Solutions Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2868552 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Communications Consulting |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22314-3109 |
| Expenditure Category | Unknown |