Expenditure Details
| Amount | $1,250.00 |
| Date | 11/06/2017 |
| Committee | Vanvalkenburg for Delegate |
| Payee | Chism Strategies LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-1983849 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Paid Phone Bank Service |
| Payee City | Jackson |
| Payee State | MS |
| Payee Postal Code | 39216-4239 |
| Expenditure Category | Unknown |