Expenditure Details
| Amount | $1,277.00 |
| Date | 07/12/2017 |
| Committee | Virginians for Mark Herring |
| Payee | Creative |
Additional Information
| Unique Expenditure ID | sched-d-expn-1845569 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Relocation Services |
| Payee City | Ashland |
| Payee State | VA |
| Payee Postal Code | 23005-8152 |
| Expenditure Category | Unknown |