Expenditure Details
| Amount | $500.00 |
| Date | 11/08/2018 |
| Committee | Carter Turner for Delegate |
| Payee | Joan Baker Washburn Consulting |
Additional Information
| Unique Expenditure ID | sched-d-expn-2273278 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting Fee |
| Payee City | Roanoke |
| Payee State | VA |
| Payee Postal Code | 24018-5031 |
| Expenditure Category | Consulting Expense |