Expenditure Details
| Amount | $1,750.00 |
| Date | 09/01/2017 |
| Committee | Rob Bell for Delegate |
| Payee | Beckham Stanley |
Additional Information
| Unique Expenditure ID | sched-d-expn-1878916 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Bedford |
| Payee State | VA |
| Payee Postal Code | 24523 |
| Expenditure Category | Consulting Expense |