Expenditure Details
| Amount | $7,000.00 |
| Date | 01/01/2021 |
| Committee | Andria Mcclellan for Virginia |
| Payee | Brittany Maloney |
Additional Information
| Unique Expenditure ID | sched-d-expn-3243597 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Monroe |
| Payee State | OH |
| Payee Postal Code | 45044-3293 |
| Expenditure Category | Consulting Expense |