Expenditure Details
| Amount | $2,000.00 |
| Date | 10/30/2017 |
| Committee | Lemunyon for Delegate |
| Payee | Key and Associates |
Additional Information
| Unique Expenditure ID | sched-d-expn-2006650 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting Services |
| Payee City | Reston |
| Payee State | VA |
| Payee Postal Code | 20190 |
| Expenditure Category | Unknown |