Expenditure Details
| Amount | $1,000.00 |
| Date | 06/02/2017 |
| Committee | Stewart for Governor |
| Payee | Henry Hobbs |
Additional Information
| Unique Expenditure ID | sched-d-expn-1790956 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Fieldwork Consulting |
| Payee City | Chesterfield |
| Payee State | VA |
| Payee Postal Code | 23838 |
| Expenditure Category | Unknown |