Expenditure Details
| Amount | $3,250.00 |
| Date | 05/29/2019 |
| Committee | Sally for Virginia |
| Payee | Hoopla Media LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3296192 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Video Production |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22911-8470 |
| Expenditure Category | Unknown |