Expenditure Details
Amount | $18,200.00 |
Date | 09/27/2017 |
Committee | Cheryl Turpin for Virginia Beach |
Payee | Virginia House Democratic Caucus |
Additional Information
Unique Expenditure ID | sched-d-expn-1910530 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Services |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23219-0025 |
Expenditure Category | Solicitation/Fundraising Expense |