Expenditure Details
| Amount | $1,500.00 |
| Date | 05/02/2019 |
| Committee | Edwards for Delegate |
| Payee | Schuyler Andersen |
Additional Information
| Unique Expenditure ID | sched-d-expn-2538704 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Financial Consult |
| Payee City | Hague |
| Payee State | VA |
| Payee Postal Code | 22469-3168 |
| Expenditure Category | Unknown |