Expenditure Details
| Amount | $1,000.00 |
| Date | 09/15/2017 |
| Committee | Courtney Lynch for Supervisor |
| Payee | Michael Brown |
Additional Information
| Unique Expenditure ID | sched-d-expn-2153795 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting Fee |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23220-6010 |
| Expenditure Category | Unknown |