Expenditure Details
| Amount | $2,500.00 |
| Date | 05/25/2018 |
| Committee | Kilgore for Delegate |
| Payee | Christy Eige |
Additional Information
| Unique Expenditure ID | sched-d-expn-2184362 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting Fees |
| Payee City | Bristol |
| Payee State | TN |
| Payee Postal Code | 24201 |
| Expenditure Category | Unknown |