Expenditure Details
| Amount | $1,900.00 |
| Date | 06/01/2019 |
| Committee | Alcorn for 58th |
| Payee | Alex Rohr |
Additional Information
| Unique Expenditure ID | sched-d-expn-2635180 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting - Campaign Work |
| Payee City | Lynchburg |
| Payee State | VA |
| Payee Postal Code | 24503-2002 |
| Expenditure Category | Unknown |