Expenditure Details
| Amount | $105.00 |
| Date | 03/04/2019 |
| Committee | Friends of Tommy Norment |
| Payee | Forest Consulting Services |
Additional Information
| Unique Expenditure ID | sched-d-expn-2439171 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting Fee |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23294 |
| Expenditure Category | Consulting Expense |