Expenditure Details
| Amount | $3,000.00 |
| Date | 06/28/2017 |
| Committee | Parker Agelasto for Richmond City Council |
| Payee | Abbi Easter |
Additional Information
| Unique Expenditure ID | sched-d-expn-1745840 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Debt Payment for: 01/01/2017 Consulting Services |
| Payee City | North Chesterfield |
| Payee State | VA |
| Payee Postal Code | 23235 |
| Expenditure Category | Unknown |