Expenditure Details
| Amount | $9,450.00 |
| Date | 01/13/2020 |
| Committee | G "John" Avoli for Delegate |
| Payee | Jim W White |
Additional Information
| Unique Expenditure ID | sched-d-expn-2989575 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting Fee |
| Payee City | Nellysford |
| Payee State | VA |
| Payee Postal Code | 22958 |
| Expenditure Category | Unknown |