Expenditure Details
| Amount | $40.00 |
| Date | 08/02/2016 |
| Committee | West for Council |
| Payee | Hampton Roads Chamber of Commerce |
Additional Information
| Unique Expenditure ID | sched-d-expn-1575226 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Attendance |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23510 |
| Expenditure Category | Unknown |