Expenditure Details
| Amount | $4,500.00 |
| Date | 07/21/2016 |
| Committee | Aird for Delegate |
| Payee | Easter Brown and Walker Winning Strategies |
Additional Information
| Unique Expenditure ID | sched-d-expn-1543283 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Debt Payment for: 06/30/2015 Campaign Consulting |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23220 |
| Expenditure Category | Unknown |