Expenditure Details
| Amount | $401.05 |
| Date | 03/30/2020 |
| Committee | Friends of Tommy Norment |
| Payee | Zachary R LeMaster |
Additional Information
| Unique Expenditure ID | sched-d-expn-3020027 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting Fee/reimbursement |
| Payee City | Newport News |
| Payee State | VA |
| Payee Postal Code | 23602 |
| Expenditure Category | Unknown |