Expenditure Details
| Amount | $1,750.00 |
| Date | 09/23/2016 |
| Committee | Stoney for Rva |
| Payee | Timmons Consulting Group |
Additional Information
| Unique Expenditure ID | sched-d-expn-1474582 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting Services |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23220-3117 |
| Expenditure Category | Consulting Expense |