Expenditure Details
| Amount | $1,500.00 |
| Date | 02/12/2018 |
| Committee | Ransone for Delegate |
| Payee | Jennifer M Peters |
Additional Information
| Unique Expenditure ID | sched-d-expn-2183219 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Hague |
| Payee State | VA |
| Payee Postal Code | 22469 |
| Expenditure Category | Consulting Expense |