Expenditure Details
| Amount | $2,000.00 |
| Date | 08/02/2019 |
| Committee | Laufer for Virginia |
| Payee | Counterpoint Messaging LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3000216 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Digital Consulting Retainer |
| Payee City | Nashville |
| Payee State | TN |
| Payee Postal Code | 37215-5812 |
| Expenditure Category | Unknown |