Expenditure Details
| Amount | $1,200.00 |
| Date | 10/14/2016 |
| Committee | Friends of Kathy Byron |
| Payee | Jeffrey A Ryer |
Additional Information
| Unique Expenditure ID | sched-d-expn-1559982 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Williamsburg |
| Payee State | VA |
| Payee Postal Code | 23187-0468 |
| Expenditure Category | Consulting Expense |