Expenditure Details
| Amount | $1,500.00 |
| Date | 08/16/2016 |
| Committee | Hayes for Delegate |
| Payee | Omega Marketing |
Additional Information
| Unique Expenditure ID | sched-d-expn-1448326 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Advertising/ Marketing / Consultation |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23451 |
| Expenditure Category | Unknown |