Expenditure Details
| Amount | $250.00 |
| Date | 02/11/2019 |
| Committee | Steve Heretick for Delegate |
| Payee | Gary Byrne-McIntire |
Additional Information
| Unique Expenditure ID | sched-d-expn-2425099 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Consulting |
| Payee City | Portsmouth |
| Payee State | VA |
| Payee Postal Code | 23703 |
| Expenditure Category | Consulting Expense |