Expenditure Details
| Amount | $1,906.00 |
| Date | 09/21/2017 |
| Committee | Leftwich for Delegate |
| Payee | Karen Papasodora Cochrane |
Additional Information
| Unique Expenditure ID | sched-d-expn-1902823 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement for Ncsl Travel & Hotel |
| Payee City | Chesapeake |
| Payee State | VA |
| Payee Postal Code | 23320 |
| Expenditure Category | Unknown |