Expenditure Details
| Amount | $1,500.00 |
| Date | 01/16/2017 |
| Committee | O'Quinn for Delegate |
| Payee | Christy W Eige |
Additional Information
| Unique Expenditure ID | sched-d-expn-1650246 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Glen Allen |
| Payee State | VA |
| Payee Postal Code | 23060 |
| Expenditure Category | Consulting Expense |