Expenditure Details
| Amount | $2,500.00 |
| Date | 07/04/2019 |
| Committee | Kilgore for Delegate |
| Payee | Christy Eige |
Additional Information
| Unique Expenditure ID | sched-d-expn-2669143 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Bristol |
| Payee State | TN |
| Payee Postal Code | 24201 |
| Expenditure Category | Consulting Expense |