Expenditure Details
| Amount | $2,500.00 |
| Date | 11/02/2017 |
| Committee | John Bell for Delegate |
| Payee | 10 Pidgeon Hill Drive LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2244673 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Rent |
| Payee City | Vienna |
| Payee State | VA |
| Payee Postal Code | 22182-3794 |
| Expenditure Category | Office Overhead/Rental Expense |