Expenditure Details
| Amount | $3,000.00 |
| Date | 02/15/2019 |
| Committee | John Bell for State Senate |
| Payee | Kiera Hall |
Additional Information
| Unique Expenditure ID | sched-d-expn-2922869 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22203-5855 |
| Expenditure Category | Consulting Expense |