Expenditure Details
| Amount | $250.00 |
| Date | 02/23/2019 |
| Committee | Democratic Road Forward PAC |
| Payee | Josh Norris |
Additional Information
| Unique Expenditure ID | sched-d-expn-2413255 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Check 1057 - Cda Presentation |
| Payee City | Danville |
| Payee State | VA |
| Payee Postal Code | 24541 |
| Expenditure Category | Unknown |