Expenditure Details
| Amount | $4,000.00 |
| Date | 06/20/2018 |
| Committee | Friends of Mark Obenshain |
| Payee | Holly L Clifton |
Additional Information
| Unique Expenditure ID | sched-d-expn-2182062 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23233 |
| Expenditure Category | Consulting Expense |