Expenditure Details
| Amount | $500.00 |
| Date | 11/17/2017 |
| Committee | Collins for Delegate |
| Payee | Brad Veach |
Additional Information
| Unique Expenditure ID | sched-d-expn-1973265 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Work |
| Payee City | Winchester |
| Payee State | VA |
| Payee Postal Code | 22602 |
| Expenditure Category | Salaries/Wages/Contract Labor |