Expenditure Details
| Amount | $250.00 |
| Date | 03/22/2016 |
| Committee | Friends of Suzanne Obenshain |
| Payee | Emi Averill |
Additional Information
| Unique Expenditure ID | sched-d-expn-1312925 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Williston |
| Payee State | VT |
| Payee Postal Code | 05495 |
| Expenditure Category | Consulting Expense |