Expenditure Details
| Amount | $5,975.62 |
| Date | 07/31/2019 |
| Committee | Friends for Jennifer Mcclellan |
| Payee | Theia Solutions Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2760814 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Fundraising Consulting and Event Expenses |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23223-7978 |
| Expenditure Category | Unknown |