Expenditure Details
| Amount | $2,500.00 |
| Date | 04/01/2019 |
| Committee | Virginia Beach Freedom Fighters |
| Payee | John Rich Media |
Additional Information
| Unique Expenditure ID | sched-d-expn-2923576 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Media Consulting |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23510 |
| Expenditure Category | Unknown |