Expenditure Details
| Amount | $1,333.33 |
| Date | 06/05/2017 |
| Committee | Aird for Delegate |
| Payee | Rhett Walker |
Additional Information
| Unique Expenditure ID | sched-d-expn-1742658 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23223 |
| Expenditure Category | Consulting Expense |