Expenditure Details
| Amount | $500.00 |
| Date | 03/14/2019 |
| Committee | Will Morefield for Delegate |
| Payee | Cedar Hill Properties Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2425269 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Rent |
| Payee City | Pounding Mill |
| Payee State | VA |
| Payee Postal Code | 24637 |
| Expenditure Category | Office Overhead/Rental Expense |