Expenditure Details
| Amount | $2,860.20 |
| Date | 07/28/2017 |
| Committee | Linda Schulz for Delegate |
| Payee | Burning Glass Consulting LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-1820388 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Website Expense |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22313 |
| Expenditure Category | Unknown |