Expenditure Details
| Amount | $150.00 |
| Date | 10/05/2016 |
| Committee | Democratic Latino Organization of Virginia |
| Payee | Virginia Hispanic Chamber of Commerce |
Additional Information
| Unique Expenditure ID | sched-d-expn-1862178 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Fee for Tabling at Event |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23235 |
| Expenditure Category | Unknown |