Expenditure Details
| Amount | $1,485.00 |
| Date | 08/10/2016 |
| Committee | Friends of Amanda Chase |
| Payee | Forest Consulting Services |
Additional Information
| Unique Expenditure ID | sched-d-expn-1593161 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Accounting Reporting and Consulting Services |
| Payee City | Henrico |
| Payee State | VA |
| Payee Postal Code | 23255 |
| Expenditure Category | Unknown |