Expenditure Details
| Amount | $500.00 |
| Date | 05/22/2017 |
| Committee | Edwards for Delegate |
| Payee | Mosher & Associates Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1998726 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Consultant |
| Payee City | Irvington |
| Payee State | VA |
| Payee Postal Code | 22480-0725 |
| Expenditure Category | Unknown |