Expenditure Details
| Amount | $381.75 |
| Date | 11/07/2019 |
| Committee | Alcorn for 58th |
| Payee | Jennifer K Richardson |
Additional Information
| Unique Expenditure ID | sched-d-expn-2827966 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Field Consulting |
| Payee City | Palmyra |
| Payee State | VA |
| Payee Postal Code | 22963-2228 |
| Expenditure Category | Unknown |