Expenditure Details
| Amount | $3,500.00 |
| Date | 08/01/2018 |
| Committee | Kilgore for Delegate |
| Payee | Corey Scott |
Additional Information
| Unique Expenditure ID | sched-d-expn-2346071 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Wise |
| Payee State | VA |
| Payee Postal Code | 24293 |
| Expenditure Category | Consulting Expense |