Expenditure Details
| Amount | $3,000.00 |
| Date | 12/23/2015 |
| Committee | Greytok, John (Mr.) |
| Payee | Kendra L Tidwell |
Additional Information
| Unique Expenditure ID | 102761798 |
| Cover Type | COH |
| Description | Campaign Fundraising Services |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23221 |
| Expenditure Category | Consulting Expense |