Expenditure Details
| Amount | $18,399.63 |
| Date | 09/07/2019 |
| Committee | Helmer for Virginia |
| Payee | Sb Digital Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2932697 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting - Digital |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20036-1023 |
| Expenditure Category | Unknown |