Expenditure Details

Amount $7,500.00
Date 11/20/2019
Committee Rob Bell for Delegate
Payee Taylor Brooke Stanley
Additional Information
Unique Expenditure ID sched-d-expn-2843512
Cover Type Report
Description Schedule D (Itemization of Expenditures): Consulting
Payee City Charlottesville
Payee State VA
Payee Postal Code 22902
Expenditure Category Consulting Expense