Expenditure Details
| Amount | $3,371.94 |
| Date | 06/21/2017 |
| Committee | Reeves for LT Governor |
| Payee | Carney Consulting Group LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-1790221 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting Fees |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23451 |
| Expenditure Category | Unknown |