Expenditure Details
| Amount | $320.00 |
| Date | 08/02/2019 |
| Committee | Phil for Virginia |
| Payee | Everyaction Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3236891 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Operating Fee |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20005-2158 |
| Expenditure Category | Unknown |