Expenditure Details
| Amount | $300.00 |
| Date | 10/15/2019 |
| Committee | Guy for Delegate |
| Payee | Colin Fogarty |
Additional Information
| Unique Expenditure ID | sched-d-expn-2992069 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23454-2016 |
| Expenditure Category | Consulting Expense |