Expenditure Details
| Amount | $500.00 |
| Date | 07/05/2017 |
| Committee | Friends of Deborah Curcie |
| Payee | Christopher Dale Hendon |
Additional Information
| Unique Expenditure ID | sched-d-expn-1858954 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22401 |
| Expenditure Category | Consulting Expense |