Expenditure Details
| Amount | $2,238.17 |
| Date | 01/15/2020 |
| Committee | Friends of Amanda Chase |
| Payee | Lauren Fulcher |
Additional Information
| Unique Expenditure ID | sched-d-expn-4025184 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Midlothian |
| Payee State | VA |
| Payee Postal Code | 23114 |
| Expenditure Category | Consulting Expense |