Expenditure Details
| Amount | $6,500.00 |
| Date | 05/01/2019 |
| Committee | Chris Runion for Delegate |
| Payee | Webb Strategies LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2509290 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Roanoke |
| Payee State | VA |
| Payee Postal Code | 24018 |
| Expenditure Category | Consulting Expense |