Expenditure Details
| Amount | $1,866.72 |
| Date | 10/31/2017 |
| Committee | Kelly Fowler for Delegate |
| Payee | Austrebrto Hernandez |
Additional Information
| Unique Expenditure ID | sched-d-expn-1989581 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Consulting |
| Payee City | Las Vegas |
| Payee State | NV |
| Payee Postal Code | 89115-0353 |
| Expenditure Category | Consulting Expense |