Expenditure Details
| Amount | $500.00 |
| Date | 08/16/2016 |
| Committee | Carrico for Senate |
| Payee | Paula Carrico |
Additional Information
| Unique Expenditure ID | sched-d-expn-1562829 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Work |
| Payee City | Fries |
| Payee State | VA |
| Payee Postal Code | 24330 |
| Expenditure Category | Salaries/Wages/Contract Labor |