Expenditure Details
| Amount | $500.00 |
| Date | 03/02/2020 |
| Committee | Elect Chris Head |
| Payee | Jesse Lynch |
Additional Information
| Unique Expenditure ID | sched-d-expn-3010685 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22911 |
| Expenditure Category | Consulting Expense |