Expenditure Details
| Amount | $4,725.00 |
| Date | 11/08/2017 |
| Committee | Kelly Fowler for Delegate |
| Payee | The Turner Group Ltd |
Additional Information
| Unique Expenditure ID | sched-d-expn-1989596 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Consulting |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23471-0373 |
| Expenditure Category | Consulting Expense |