Expenditure Details
| Amount | $584.00 |
| Date | 10/22/2019 |
| Committee | Rob Bell for Delegate |
| Payee | Heatherwood Consulting Group LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2799862 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Aiken |
| Payee State | SC |
| Payee Postal Code | 29801 |
| Expenditure Category | Printing Expense |