Expenditure Details
| Amount | $6,562.85 |
| Date | 09/24/2019 |
| Committee | Robert D "Bobby" Orrock for House Committee |
| Payee | Kathryn M Roberts |
Additional Information
| Unique Expenditure ID | sched-d-expn-2778027 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting Services and Reimbursement of Expenses |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22408 |
| Expenditure Category | Unknown |