Expenditure Details
| Amount | $720.41 |
| Date | 03/14/2019 |
| Committee | Chesapeake Democratic Committee |
| Payee | Yvonne Stuart |
Additional Information
| Unique Expenditure ID | sched-d-expn-2390363 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Paper Toner & Printer Supplies for Electioneering |
| Payee City | Chesapeake |
| Payee State | VA |
| Payee Postal Code | 23322 |
| Expenditure Category | Unknown |