Expenditure Details
| Amount | $400.00 |
| Date | 10/06/2017 |
| Committee | Kinchen for School Board |
| Payee | Insurgent Strategies LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-1930170 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting Services |
| Payee City | Forest |
| Payee State | VA |
| Payee Postal Code | 24551 |
| Expenditure Category | Consulting Expense |