Expenditure Details
| Amount | $5,000.00 |
| Date | 03/09/2017 |
| Committee | One Richmond |
| Payee | Bowie Consulting |
Additional Information
| Unique Expenditure ID | sched-d-expn-1768379 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting Services |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23226-3029 |
| Expenditure Category | Consulting Expense |