Expenditure Details
| Amount | $1,000.00 |
| Date | 11/15/2019 |
| Committee | Friends for Jen Kiggans |
| Payee | Katherine M Rennolds PLLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3939421 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Debt Payment for: 10/15/2019 Compliance Services |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219 |
| Expenditure Category | Unknown |