Expenditure Details
| Amount | $256.32 |
| Date | 08/02/2017 |
| Committee | Hampton Roads Business PAC |
| Payee | Hampton Roads Chamber of Commerce |
Additional Information
| Unique Expenditure ID | sched-d-expn-1887135 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursements for Bank Card Charges Letterhead Design and Meeting Expenses |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23510 |
| Expenditure Category | Unknown |