Expenditure Details
| Amount | $1,338.25 |
| Date | 10/31/2017 |
| Committee | Rob Bell for Delegate |
| Payee | Pound Feinstein and Associates |
Additional Information
| Unique Expenditure ID | sched-d-expn-1975977 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Advertising |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219 |
| Expenditure Category | Advertising Expense |