Expenditure Details
| Amount | $299.81 |
| Date | 03/05/2018 |
| Committee | Leftwich for Delegate |
| Payee | Karen Papasodora Cochrane |
Additional Information
| Unique Expenditure ID | sched-d-expn-2185673 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Phone Data and Reimbursement for Flowers ($14988) |
| Payee City | Chesapeake |
| Payee State | VA |
| Payee Postal Code | 23320 |
| Expenditure Category | Unknown |