Expenditure Details
| Amount | $3,000.00 |
| Date | 11/08/2017 |
| Committee | Rob Bell for Delegate |
| Payee | Patrick Trueman |
Additional Information
| Unique Expenditure ID | sched-d-expn-1975993 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Oakton |
| Payee State | VA |
| Payee Postal Code | 22124 |
| Expenditure Category | Consulting Expense |