Expenditure Details
| Amount | $190.00 |
| Date | 11/10/2017 |
| Committee | Ingram for Delegate |
| Payee | Josh Leach |
Additional Information
| Unique Expenditure ID | sched-d-expn-1974466 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Help |
| Payee City | Chester |
| Payee State | VA |
| Payee Postal Code | 23836 |
| Expenditure Category | Unknown |