Expenditure Details
| Amount | $433.00 |
| Date | 02/08/2017 |
| Committee | Carrico for Senate |
| Payee | Teresa Cress |
Additional Information
| Unique Expenditure ID | sched-d-expn-1742610 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Constituent Work (Letters) |
| Payee City | Gate City |
| Payee State | VA |
| Payee Postal Code | 24251 |
| Expenditure Category | Unknown |