Expenditure Details
| Amount | $25,000.00 |
| Date | 01/20/2016 |
| Committee | Howell for Delegate |
| Payee | Delmar Group Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1414032 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | King George |
| Payee State | VA |
| Payee Postal Code | 22485 |
| Expenditure Category | Consulting Expense |