Expenditure Details
| Amount | $1,000.00 |
| Date | 04/10/2017 |
| Committee | Friends for Cindy Shelton |
| Payee | Dale Hendon |
Additional Information
| Unique Expenditure ID | sched-d-expn-1739853 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting Services |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22401 |
| Expenditure Category | Consulting Expense |