Expenditure Details
| Amount | $4.40 |
| Date | 02/25/2019 |
| Committee | Friends of Robin L Horne |
| Payee | Forest Consulting Services |
Additional Information
| Unique Expenditure ID | sched-d-expn-2369840 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement for Supplies |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23255 |
| Expenditure Category | Unknown |