Expenditure Details
| Amount | $800.00 |
| Date | 03/15/2018 |
| Committee | Edwards for Delegate |
| Payee | Mosher & Associates Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2449691 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting Fees |
| Payee City | Irvington |
| Payee State | VA |
| Payee Postal Code | 22480-0725 |
| Expenditure Category | Unknown |