Expenditure Details
| Amount | $80.00 |
| Date | 05/10/2018 |
| Committee | Chesapeake Democratic Committee |
| Payee | Chesapeake Treasurer |
Additional Information
| Unique Expenditure ID | sched-d-expn-2145697 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Meeting Room Rent- August |
| Payee City | Chesapeake |
| Payee State | VA |
| Payee Postal Code | 23322 |
| Expenditure Category | Unknown |