Expenditure Details
| Amount | $500.00 |
| Date | 05/05/2018 |
| Committee | Friends of David Bulova |
| Payee | Rama Van Pelt |
Additional Information
| Unique Expenditure ID | sched-d-expn-2178666 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23452 |
| Expenditure Category | Consulting Expense |