Expenditure Details
| Amount | $65.00 |
| Date | 04/02/2018 |
| Committee | Elect Chris Head |
| Payee | Forest Consulting Services |
Additional Information
| Unique Expenditure ID | sched-d-expn-2166146 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Tax Filing |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23218 |
| Expenditure Category | Unknown |