Expenditure Details
| Amount | $298.31 |
| Date | 02/22/2018 |
| Committee | Peake for Senate |
| Payee | Tele Town Hall Services |
Additional Information
| Unique Expenditure ID | sched-d-expn-2191010 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Tele-Town Hall |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22203 |
| Expenditure Category | Unknown |