Expenditure Details
| Amount | $1,500.00 |
| Date | 04/30/2018 |
| Committee | Will Robinson |
| Payee | O'Donnell and Associates Ltd |
Additional Information
| Unique Expenditure ID | 69655-15-10 |
| Cover Type | M4 |
| Description | Consulting - April |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22308 |
| Expenditure Category | Monetary |