Expenditure Details
| Amount | $1,500.00 |
| Date | 05/08/2018 |
| Committee | Friends of Roxann Robinson |
| Payee | Melissa Nelson |
Additional Information
| Unique Expenditure ID | sched-d-expn-2201524 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Moseley |
| Payee State | VA |
| Payee Postal Code | 23120 |
| Expenditure Category | Consulting Expense |