Expenditure Details
| Amount | $150.00 |
| Date | 11/04/2017 |
| Committee | Berry4leehill |
| Payee | Dale Hendon |
Additional Information
| Unique Expenditure ID | sched-d-expn-1977808 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22401 |
| Expenditure Category | Consulting Expense |