Expenditure Details
| Amount | $3,721.81 |
| Date | 01/02/2018 |
| Committee | Kilgore for Delegate |
| Payee | Pound Feinstein and Associates |
Additional Information
| Unique Expenditure ID | sched-d-expn-2184408 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mailing |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219 |
| Expenditure Category | Unknown |