Expenditure Details
| Amount | $2,925.09 |
| Date | 04/15/2016 |
| Committee | West for Council |
| Payee | Richard W West Campaign |
Additional Information
| Unique Expenditure ID | sched-d-expn-1322264 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement for Printing Cost of Mailers |
| Payee City | Chesapeake |
| Payee State | VA |
| Payee Postal Code | 23320 |
| Expenditure Category | Unknown |