Expenditure Details
| Amount | $3,766.29 |
| Date | 03/15/2017 |
| Committee | Cheryl Turpin for Virginia Beach |
| Payee | Daniel McNamara |
Additional Information
| Unique Expenditure ID | sched-d-expn-1767848 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Payroll and Taxes February and March |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23455-1821 |
| Expenditure Category | Unknown |