Expenditure Details
| Amount | $25,000.00 |
| Date | 11/22/2016 |
| Committee | Virginia Hospital & Healthcare Association PAC |
| Payee | Luntz Global Partners LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-1579879 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Communication Consulting |
| Payee City | Manassas |
| Payee State | VA |
| Payee Postal Code | 20110 |
| Expenditure Category | Unknown |