Expenditure Details

Amount $1,850.00
Date 05/04/2016
Committee Mccabe for Mayor
Payee Karen Hopkins
Additional Information
Unique Expenditure ID sched-d-expn-1346209
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