Expenditure Details
| Amount | $1,500.00 |
| Date | 11/22/2019 |
| Committee | Team Halifax |
| Payee | Don Mark |
Additional Information
| Unique Expenditure ID | sched-d-expn-2835623 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23227 |
| Expenditure Category | Consulting Expense |