Expenditure Details
| Amount | $2,500.00 |
| Date | 02/14/2019 |
| Committee | Sally for Virginia |
| Payee | Ian McNally |
Additional Information
| Unique Expenditure ID | sched-d-expn-3146662 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Adrian |
| Payee State | MI |
| Payee Postal Code | 49221-1363 |
| Expenditure Category | Consulting Expense |