Expenditure Details
| Amount | $2,000.00 |
| Date | 11/11/2019 |
| Committee | Friends of Tyrone Nelson |
| Payee | Abbi Easter |
Additional Information
| Unique Expenditure ID | sched-d-expn-2864594 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Consulting |
| Payee City | North Chesterfield |
| Payee State | VA |
| Payee Postal Code | 23235 |
| Expenditure Category | Consulting Expense |