Expenditure Details
| Amount | $7,500.00 |
| Date | 10/15/2017 |
| Committee | Yost for Delegate |
| Payee | Meeting Street Research LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-1950169 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Research |
| Payee City | Charleston |
| Payee State | SC |
| Payee Postal Code | 29401 |
| Expenditure Category | Unknown |