Expenditure Details
| Amount | $175.00 |
| Date | 04/30/2019 |
| Committee | Mcpike for Senate |
| Payee | Devon Cabot |
Additional Information
| Unique Expenditure ID | sched-d-expn-2513815 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22204-3981 |
| Expenditure Category | Consulting Expense |