Expenditure Details
| Amount | $2,500.00 |
| Date | 11/01/2016 |
| Committee | Revitalize Virginia PAC |
| Payee | Caleb Cruey |
Additional Information
| Unique Expenditure ID | sched-d-expn-1592268 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Cedar Bluff |
| Payee State | VA |
| Payee Postal Code | 24609-8455 |
| Expenditure Category | Consulting Expense |