Expenditure Details
| Amount | $4,772.80 |
| Date | 09/26/2019 |
| Committee | Rob Bell for Delegate |
| Payee | Carlyle Gregory Company LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2735392 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Consulting |
| Payee City | Falls Church |
| Payee State | VA |
| Payee Postal Code | 22046 |
| Expenditure Category | Consulting Expense |