Expenditure Details
| Amount | $1,250.00 |
| Date | 01/02/2018 |
| Committee | O'Bannon for House |
| Payee | John G Selph PC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2167094 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23218 |
| Expenditure Category | Consulting Expense |