Expenditure Details
| Amount | $500.00 |
| Date | 05/01/2017 |
| Committee | Courtney Lynch for Supervisor |
| Payee | Abbi Easter |
Additional Information
| Unique Expenditure ID | sched-d-expn-2153674 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting Fees |
| Payee City | North Chesterfield |
| Payee State | VA |
| Payee Postal Code | 23235-2925 |
| Expenditure Category | Unknown |