Expenditure Details
| Amount | $500.00 |
| Date | 05/02/2018 |
| Committee | Citizens for Tom Warburton |
| Payee | Max Shapiro |
Additional Information
| Unique Expenditure ID | sched-d-expn-2122284 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23510 |
| Expenditure Category | Consulting Expense |