Expenditure Details
| Amount | $15,500.00 |
| Date | 10/10/2019 |
| Committee | Team Halifax |
| Payee | Capital Results LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2801751 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting and Benchmark Poll |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23223 |
| Expenditure Category | Unknown |