Expenditure Details
| Amount | $7,500.00 |
| Date | 09/10/2020 |
| Committee | Fair Districts |
| Payee | Trevor Southerland |
Additional Information
| Unique Expenditure ID | sched-d-expn-3063205 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting Services |
| Payee City | Mechanicsville |
| Payee State | VA |
| Payee Postal Code | 23111 |
| Expenditure Category | Consulting Expense |