Expenditure Details
| Amount | $6,000.00 |
| Date | 02/19/2019 |
| Committee | Bell for Delegate |
| Payee | Mike Brown |
Additional Information
| Unique Expenditure ID | sched-d-expn-2424870 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): 2019 Legislative Session Aide |
| Payee City | Henrico |
| Payee State | VA |
| Payee Postal Code | 23228 |
| Expenditure Category | Unknown |