Expenditure Details
| Amount | $2,500.00 |
| Date | 10/03/2017 |
| Committee | Minchew for Delegate |
| Payee | Kelsey Schutter |
Additional Information
| Unique Expenditure ID | sched-d-expn-1954344 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Staff Compensation |
| Payee City | Purcellville |
| Payee State | VA |
| Payee Postal Code | 20132 |
| Expenditure Category | Unknown |