Expenditure Details
| Amount | $3,500.00 |
| Date | 10/05/2019 |
| Committee | Aird for Delegate |
| Payee | Christopher Atkins |
Additional Information
| Unique Expenditure ID | sched-d-expn-2873659 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Support |
| Payee City | Chesterfield |
| Payee State | VA |
| Payee Postal Code | 23838 |
| Expenditure Category | Unknown |