Expenditure Details
| Amount | $500.00 |
| Date | 04/15/2019 |
| Committee | Gray for Supervisor |
| Payee | Thomas Daley |
Additional Information
| Unique Expenditure ID | sched-d-expn-2507627 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting Fee |
| Payee City | Woodbridge |
| Payee State | VA |
| Payee Postal Code | 22193 |
| Expenditure Category | Unknown |