Expenditure Details
| Amount | $2,750.00 |
| Date | 07/02/2019 |
| Committee | Friends of Dr Todd Pillion |
| Payee | Tyler W Lester |
Additional Information
| Unique Expenditure ID | sched-d-expn-2667262 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Abingdon |
| Payee State | VA |
| Payee Postal Code | 24210 |
| Expenditure Category | Consulting Expense |