Expenditure Details

Amount $11,000.00
Date 11/16/2017
Committee Kelly Fowler for Delegate
Payee The Turner Group Ltd
Additional Information
Unique Expenditure ID sched-d-expn-1989604
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