Expenditure Details
| Amount | $7,832.64 |
| Date | 10/31/2019 |
| Committee | Bell for Virginia |
| Payee | Jhsm Holdings |
Additional Information
| Unique Expenditure ID | sched-d-expn-2905517 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting Fees |
| Payee City | Teaneck |
| Payee State | NJ |
| Payee Postal Code | 07666 |
| Expenditure Category | Unknown |