Expenditure Details
| Amount | $1,830.00 |
| Date | 01/25/2016 |
| Committee | Friends for Andy Protogyrou |
| Payee | Comit Strategies |
Additional Information
| Unique Expenditure ID | sched-d-expn-1322437 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting Services |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23462-3262 |
| Expenditure Category | Consulting Expense |