Expenditure Details
| Amount | $250.00 |
| Date | 10/15/2017 |
| Committee | Friends of Brent Finnegan |
| Payee | Haley Springer |
Additional Information
| Unique Expenditure ID | sched-d-expn-1942230 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Harrisonburg |
| Payee State | VA |
| Payee Postal Code | 22802 |
| Expenditure Category | Consulting Expense |