Expenditure Details
| Amount | $816.66 |
| Date | 10/15/2017 |
| Committee | Kelly Fowler for Delegate |
| Payee | Tori Griffin |
Additional Information
| Unique Expenditure ID | sched-d-expn-1952321 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Consulting |
| Payee City | Knoxville |
| Payee State | TN |
| Payee Postal Code | 37914-4814 |
| Expenditure Category | Consulting Expense |