Expenditure Details
| Amount | $1,750.00 |
| Date | 11/16/2017 |
| Committee | Kelly Fowler for Delegate |
| Payee | Karl Bach |
Additional Information
| Unique Expenditure ID | sched-d-expn-1989603 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Consulting |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22314-4128 |
| Expenditure Category | Consulting Expense |