Expenditure Details
| Amount | $2,000.00 |
| Date | 05/16/2018 |
| Committee | Courtney Lynch for Supervisor |
| Payee | Rhett Walker |
Additional Information
| Unique Expenditure ID | sched-d-expn-2154137 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting Fee |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23223-7340 |
| Expenditure Category | Unknown |