Expenditure Details
| Amount | $25.00 |
| Date | 11/08/2017 |
| Committee | Friends of Will King for Delegate |
| Payee | Call Hub |
Additional Information
| Unique Expenditure ID | sched-d-expn-1975816 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Phone Services |
| Payee City | Walnut |
| Payee State | VA |
| Payee Postal Code | 91789 |
| Expenditure Category | Unknown |