Expenditure Details
| Amount | $1,250.00 |
| Date | 07/01/2017 |
| Committee | Carr for Delegate |
| Payee | Samantha Lewis |
Additional Information
| Unique Expenditure ID | sched-d-expn-1851822 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23221 |
| Expenditure Category | Consulting Expense |