Expenditure Details
| Amount | $322.00 |
| Date | 10/10/2019 |
| Committee | Team Halifax |
| Payee | Clement & Wheatley |
Additional Information
| Unique Expenditure ID | sched-d-expn-2801752 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Danville |
| Payee State | VA |
| Payee Postal Code | 24543 |
| Expenditure Category | Consulting Expense |