Expenditure Details
| Amount | $2,000.00 |
| Date | 11/05/2021 |
| Committee | Rob Bell for Delegate |
| Payee | Carlyle Gregory Company LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3698732 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Falls Church |
| Payee State | VA |
| Payee Postal Code | 22046 |
| Expenditure Category | Consulting Expense |