Expenditure Details
| Amount | $721.20 |
| Date | 12/21/2019 |
| Committee | Carr for Delegate |
| Payee | Olivia Garrett |
Additional Information
| Unique Expenditure ID | sched-d-expn-2918050 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23220 |
| Expenditure Category | Consulting Expense |