Expenditure Details
| Amount | $250.00 |
| Date | 03/14/2019 |
| Committee | Bea Lapisto Kirtley for Supervisor |
| Payee | Josh Norris |
Additional Information
| Unique Expenditure ID | sched-d-expn-2401097 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting Services |
| Payee City | Ringgold |
| Payee State | VA |
| Payee Postal Code | 24586 |
| Expenditure Category | Unknown |