Expenditure Details
| Amount | $1,900.00 |
| Date | 10/01/2019 |
| Committee | Alcorn for 58th |
| Payee | Christopher Burton |
Additional Information
| Unique Expenditure ID | sched-d-expn-2827844 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Ruckersville |
| Payee State | VA |
| Payee Postal Code | 22968-2748 |
| Expenditure Category | Consulting Expense |