Expenditure Details
| Amount | $2,500.00 |
| Date | 02/17/2019 |
| Committee | April Moore for State Senate |
| Payee | Taylor Waterman |
Additional Information
| Unique Expenditure ID | sched-d-expn-2634520 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Manager Services |
| Payee City | Stephens City |
| Payee State | VA |
| Payee Postal Code | 22655 |
| Expenditure Category | Unknown |