Expenditure Details
| Amount | $7,000.00 |
| Date | 09/19/2019 |
| Committee | Whitbeck for Chairman |
| Payee | Bay Armoury LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2804693 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Alexandriaa |
| Payee State | VA |
| Payee Postal Code | 22314 |
| Expenditure Category | Consulting Expense |