Expenditure Details
| Amount | $1,923.08 |
| Date | 09/28/2018 |
| Committee | Rob Bell for Delegate |
| Payee | Taylor Brooke Stanley |
Additional Information
| Unique Expenditure ID | sched-d-expn-2347410 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22903 |
| Expenditure Category | Consulting Expense |