Expenditure Details
| Amount | $5,000.00 |
| Date | 10/25/2019 |
| Committee | One Richmond |
| Payee | Capital Results LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2927053 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23223-7886 |
| Expenditure Category | Consulting Expense |