Expenditure Details
| Amount | $600.00 |
| Date | 03/25/2019 |
| Committee | Wampler for Delegate |
| Payee | Tom & Polly LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2416844 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Website |
| Payee City | Henrico |
| Payee State | VA |
| Payee Postal Code | 23229 |
| Expenditure Category | Unknown |