Expenditure Details
| Amount | $155.96 |
| Date | 04/27/2016 |
| Committee | Revitalize Virginia PAC |
| Payee | Carney Consulting Group LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-1414639 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement Campaign Expenses |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23451 |
| Expenditure Category | Unknown |