Expenditure Details
| Amount | $1,975.00 |
| Date | 08/15/2017 |
| Committee | Minchew for Delegate |
| Payee | Phalanx Media and Consulting |
Additional Information
| Unique Expenditure ID | sched-d-expn-1851160 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printed Campaign Materials |
| Payee City | Leesburg |
| Payee State | VA |
| Payee Postal Code | 20176 |
| Expenditure Category | Unknown |