Expenditure Details
| Amount | $2,560.39 |
| Date | 11/03/2017 |
| Committee | Minchew for Delegate |
| Payee | Kelsey Schutter |
Additional Information
| Unique Expenditure ID | sched-d-expn-1983480 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Office Expenses (Food Postage Printer Ink Go Phones intern Time Clock App) |
| Payee City | Ashburn |
| Payee State | VA |
| Payee Postal Code | 20146 |
| Expenditure Category | Unknown |