Expenditure Details
| Amount | $250.00 |
| Date | 05/31/2019 |
| Committee | Friends of Lucia Owen |
| Payee | Jimmy Frost |
Additional Information
| Unique Expenditure ID | sched-d-expn-2529093 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting Services |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23454 |
| Expenditure Category | Consulting Expense |