Expenditure Details
| Amount | $1,000.00 |
| Date | 08/16/2021 |
| Committee | Maddox for Virginia |
| Payee | Emma Holland |
Additional Information
| Unique Expenditure ID | sched-d-expn-3483249 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Consulting |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22202 |
| Expenditure Category | Consulting Expense |