Expenditure Details
| Amount | $2,000.00 |
| Date | 06/04/2019 |
| Committee | Edwards for Delegate |
| Payee | Schuyler Andersen |
Additional Information
| Unique Expenditure ID | sched-d-expn-2578044 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Financial Consulting Fee |
| Payee City | Hague |
| Payee State | VA |
| Payee Postal Code | 22469-3168 |
| Expenditure Category | Unknown |