Expenditure Details
| Amount | $75.00 |
| Date | 12/18/2019 |
| Committee | Friends for Jackie Menefee |
| Payee | Brandy Faulkner |
Additional Information
| Unique Expenditure ID | sched-d-expn-2918969 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consultant Ck#195 |
| Payee City | Blacksburg |
| Payee State | VA |
| Payee Postal Code | 24060 |
| Expenditure Category | Unknown |