Expenditure Details

Amount $3,700.00
Date 05/02/2016
Committee Mccabe for Mayor
Payee Karen Hopkins
Additional Information
Unique Expenditure ID sched-d-expn-1346208
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Consulting
Payee City Norfolk
Payee State VA
Payee Postal Code 23510
Expenditure Category Consulting Expense