Expenditure Details
| Amount | $3,000.00 |
| Date | 09/18/2020 |
| Committee | Willett for Delegate |
| Payee | Michael Brown |
Additional Information
| Unique Expenditure ID | sched-d-expn-3184187 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consultant |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23220-6010 |
| Expenditure Category | Unknown |