Expenditure Details
| Amount | $1,250.00 |
| Date | 06/03/2016 |
| Committee | Davis for Lg |
| Payee | I264 Webdesign |
Additional Information
| Unique Expenditure ID | sched-d-expn-1421533 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23454 |
| Expenditure Category | Consulting Expense |