Expenditure Details
| Amount | $1,416.90 |
| Date | 05/22/2017 |
| Committee | Matthew James for the House of Delegates |
| Payee | Hofler & Associates LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-1723760 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign/administrative Services |
| Payee City | Portsmouth |
| Payee State | VA |
| Payee Postal Code | 23703 |
| Expenditure Category | Unknown |