Expenditure Details
| Amount | $20,000.00 |
| Date | 01/02/2018 |
| Committee | Howell for Delegate |
| Payee | Delmar Group Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2167212 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Work |
| Payee City | King George |
| Payee State | VA |
| Payee Postal Code | 22485 |
| Expenditure Category | Unknown |