Expenditure Details
| Amount | $4,000.00 |
| Date | 04/19/2018 |
| Committee | Bell for Delegate |
| Payee | Mike Brown |
Additional Information
| Unique Expenditure ID | sched-d-expn-2196570 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting Services |
| Payee City | Henrico |
| Payee State | VA |
| Payee Postal Code | 23228 |
| Expenditure Category | Unknown |