Expenditure Details
| Amount | $3,540.00 |
| Date | 05/09/2016 |
| Committee | Scott Taylor for Delegate |
| Payee | Scott W Taylor |
Additional Information
| Unique Expenditure ID | sched-d-expn-1410437 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement of 2015 Constant Contact Expense |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23462 |
| Expenditure Category | Unknown |