Expenditure Details
| Amount | $2,200.00 |
| Date | 12/20/2018 |
| Committee | John Bell for State Senate |
| Payee | Kiera Hall |
Additional Information
| Unique Expenditure ID | sched-d-expn-2358303 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20009-5822 |
| Expenditure Category | Consulting Expense |