Expenditure Details
| Amount | $700.00 |
| Date | 10/26/2016 |
| Committee | Virginia Dental PAC |
| Payee | Harris Hardy & Johnstone PC |
Additional Information
| Unique Expenditure ID | sched-d-expn-1550784 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Final Billing for 2015 Audit |
| Payee City | North Chesterfield |
| Payee State | VA |
| Payee Postal Code | 23236 |
| Expenditure Category | Unknown |