Expenditure Details
| Amount | $3,033.76 |
| Date | 11/30/2015 |
| Committee | Greytok, John (Mr.) |
| Payee | Kendra L Tidwell |
Additional Information
| Unique Expenditure ID | 102761797 |
| Cover Type | COH |
| Description | Campaign Fundraising Services |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23221 |
| Expenditure Category | Consulting Expense |