Expenditure Details
| Amount | $225.00 |
| Date | 02/14/2019 |
| Committee | Friends of David Nygaard |
| Payee | Kristine Caalim |
Additional Information
| Unique Expenditure ID | sched-d-expn-2549598 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting- Recount |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23456 |
| Expenditure Category | Unknown |