Expenditure Details
| Amount | $2,000.00 |
| Date | 11/02/2016 |
| Committee | Parker Agelasto for Richmond City Council |
| Payee | Abbi Easter |
Additional Information
| Unique Expenditure ID | sched-d-expn-1498578 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting Services |
| Payee City | North Chesterfield |
| Payee State | VA |
| Payee Postal Code | 23235 |
| Expenditure Category | Unknown |