Expenditure Details
| Amount | $5,832.21 |
| Date | 09/16/2019 |
| Committee | Friends for Jennifer Mcclellan |
| Payee | Undaunted Ventures LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2760839 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting and Travel Expenses |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23221-3504 |
| Expenditure Category | Unknown |