Expenditure Details
| Amount | $2,500.00 |
| Date | 11/13/2017 |
| Committee | John Bell for Delegate |
| Payee | William Seth Osborne |
Additional Information
| Unique Expenditure ID | sched-d-expn-2244694 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Bonus |
| Payee City | Lexington |
| Payee State | KY |
| Payee Postal Code | 40515-5884 |
| Expenditure Category | Unknown |