Expenditure Details
| Amount | $485.50 |
| Date | 10/02/2018 |
| Committee | Rob Bell for Delegate |
| Payee | Towers Limited Partnership |
Additional Information
| Unique Expenditure ID | sched-d-expn-2347388 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Rent |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22902 |
| Expenditure Category | Office Overhead/Rental Expense |