Expenditure Details
| Amount | $22,200.00 |
| Date | 09/22/2017 |
| Committee | Jennifer Carroll Foy for Delegate |
| Payee | Virginia House Democratic Caucus |
Additional Information
| Unique Expenditure ID | sched-d-expn-1947621 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Services |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23260-5765 |
| Expenditure Category | Unknown |