Expenditure Details
| Amount | $100.00 |
| Date | 11/09/2018 |
| Committee | Labiosa for Council |
| Payee | LeeAnn Fisher |
Additional Information
| Unique Expenditure ID | sched-d-expn-2337433 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | New Castle |
| Payee State | VA |
| Payee Postal Code | 24127 |
| Expenditure Category | Consulting Expense |