Expenditure Details
| Amount | $1,600.00 |
| Date | 09/30/2019 |
| Committee | Rob Bell for Delegate |
| Payee | Tommy Zheng |
Additional Information
| Unique Expenditure ID | sched-d-expn-2735401 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Consulting |
| Payee City | Chesapeake |
| Payee State | VA |
| Payee Postal Code | 23320 |
| Expenditure Category | Consulting Expense |