Expenditure Details
| Amount | $1,923.08 |
| Date | 07/15/2019 |
| Committee | Rob Bell for Delegate |
| Payee | Taylor Brooke Stanley |
Additional Information
| Unique Expenditure ID | sched-d-expn-2663589 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Consulting |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22902 |
| Expenditure Category | Consulting Expense |