Expenditure Details
| Amount | $1,075.00 |
| Date | 07/29/2019 |
| Committee | Rob Bell for Delegate |
| Payee | Heatherwood Consulting Group LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2663603 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Yard Signs |
| Payee City | Aiken |
| Payee State | SC |
| Payee Postal Code | 29801 |
| Expenditure Category | Advertising Expense |