Expenditure Details
| Amount | $999.52 |
| Date | 10/07/2019 |
| Committee | Reagan Majority for Virginia |
| Payee | J Emerson Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2920319 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23226 |
| Expenditure Category | Event Expense |