Expenditure Details
| Amount | $791.15 |
| Date | 07/31/2020 |
| Committee | Minchew for Delegate |
| Payee | Forest Consulting Services |
Additional Information
| Unique Expenditure ID | sched-d-expn-3145176 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Accounting Reporting Tax Filing |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23255 |
| Expenditure Category | Unknown |