Expenditure Details
| Amount | $1,000.00 |
| Date | 09/04/2018 |
| Committee | Carter Turner for Delegate |
| Payee | Joan Baker Washburn Consulting |
Additional Information
| Unique Expenditure ID | sched-d-expn-2273191 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting Fees |
| Payee City | Roanoke |
| Payee State | VA |
| Payee Postal Code | 24018-5031 |
| Expenditure Category | Unknown |