Expenditure Details
| Amount | $4,000.00 |
| Date | 10/29/2018 |
| Committee | Robert D "Bobby" Orrock for House Committee |
| Payee | Kathryn M Roberts |
Additional Information
| Unique Expenditure ID | sched-d-expn-2315786 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Fundraising Services for October 4 Event |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22408 |
| Expenditure Category | Unknown |