Expenditure Details
| Amount | $1,333.33 |
| Date | 06/05/2017 |
| Committee | Aird for Delegate |
| Payee | Abbi Easter |
Additional Information
| Unique Expenditure ID | sched-d-expn-1742659 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | N Chesterfield |
| Payee State | VA |
| Payee Postal Code | 23235 |
| Expenditure Category | Consulting Expense |