Expenditure Details
| Amount | $250.00 |
| Date | 10/03/2019 |
| Committee | Kathleen Murphy for Delegate |
| Payee | Diondra Musgrave |
Additional Information
| Unique Expenditure ID | sched-d-expn-2807000 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting Services |
| Payee City | Woodbridge |
| Payee State | VA |
| Payee Postal Code | 22193-3251 |
| Expenditure Category | Consulting Expense |