Expenditure Details
| Amount | $1,250.00 |
| Date | 01/27/2017 |
| Committee | Washington for Senate |
| Payee | Peri Evan Almy |
Additional Information
| Unique Expenditure ID | sched-d-expn-1769994 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting Services - Field Duplicate |
| Payee City | Portsmouth |
| Payee State | VA |
| Payee Postal Code | 23702-1937 |
| Expenditure Category | Unknown |