Expenditure Details
| Amount | $5,000.00 |
| Date | 10/30/2019 |
| Committee | Common Good Virginia |
| Payee | Funding Solutions |
Additional Information
| Unique Expenditure ID | sched-d-expn-2889397 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Williamsburg |
| Payee State | VA |
| Payee Postal Code | 23185 |
| Expenditure Category | Consulting Expense |