Expenditure Details
| Amount | $1,500.00 |
| Date | 02/05/2016 |
| Committee | Friends of Kathy Byron |
| Payee | Jeffrey A Ryer |
Additional Information
| Unique Expenditure ID | sched-d-expn-1411940 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Williamsburg |
| Payee State | VA |
| Payee Postal Code | 23187 |
| Expenditure Category | Unknown |