Expenditure Details
| Amount | $750.00 |
| Date | 11/01/2019 |
| Committee | Friends of Mark Obenshain |
| Payee | Michael J Walsh |
Additional Information
| Unique Expenditure ID | sched-d-expn-2854747 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Harrisonburg |
| Payee State | VA |
| Payee Postal Code | 22801 |
| Expenditure Category | Consulting Expense |