Expenditure Details
| Amount | $2,500.00 |
| Date | 04/15/2019 |
| Committee | Sally for Virginia |
| Payee | Conor Emser |
Additional Information
| Unique Expenditure ID | sched-d-expn-3296123 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Westlake |
| Payee State | OH |
| Payee Postal Code | 44145-1751 |
| Expenditure Category | Consulting Expense |