Expenditure Details
| Amount | $3,000.00 |
| Date | 06/03/2019 |
| Committee | Chris Runion for Delegate |
| Payee | Cody S Hanshaw |
Additional Information
| Unique Expenditure ID | sched-d-expn-2568560 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Vinton |
| Payee State | VA |
| Payee Postal Code | 24179 |
| Expenditure Category | Consulting Expense |