Expenditure Details
| Amount | $202.51 |
| Date | 10/03/2016 |
| Committee | Revitalize Virginia PAC |
| Payee | Carney Consulting Group LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-1592218 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement - Event Expenses |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23451 |
| Expenditure Category | Unknown |