Expenditure Details
| Amount | $2,000.00 |
| Date | 05/19/2017 |
| Committee | Kelly Fowler for Delegate |
| Payee | Ty Williams |
Additional Information
| Unique Expenditure ID | sched-d-expn-1720398 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Consulting |
| Payee City | North Chesterfield |
| Payee State | VA |
| Payee Postal Code | 23235-4010 |
| Expenditure Category | Unknown |