Expenditure Details
| Amount | $3,500.00 |
| Date | 12/05/2016 |
| Committee | Friends for Jennifer Mcclellan |
| Payee | Bowie Consulting |
Additional Information
| Unique Expenditure ID | sched-d-expn-1529878 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Finance Consulting |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23226-3029 |
| Expenditure Category | Unknown |