Expenditure Details
| Amount | $500.00 |
| Date | 05/31/2019 |
| Committee | Sally for Virginia |
| Payee | Khadijah Naeem |
Additional Information
| Unique Expenditure ID | sched-d-expn-3296206 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Franklin |
| Payee State | TN |
| Payee Postal Code | 37069-4107 |
| Expenditure Category | Consulting Expense |