Expenditure Details
| Amount | $1,200.00 |
| Date | 12/03/2019 |
| Committee | Friends of Jim Ingle |
| Payee | War Room Strategies LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2919888 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting Services |
| Payee City | Ruckersville |
| Payee State | VA |
| Payee Postal Code | 22968 |
| Expenditure Category | Consulting Expense |