Expenditure Details
| Amount | $1,000.00 |
| Date | 08/11/2020 |
| Committee | Dyer Difference |
| Payee | Marcus A Calabrese |
Additional Information
| Unique Expenditure ID | sched-d-expn-3042881 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23503 |
| Expenditure Category | Consulting Expense |