Expenditure Details
| Amount | $2,001.81 |
| Date | 02/15/2019 |
| Committee | Missy for Senate |
| Payee | Brenna Crombie |
Additional Information
| Unique Expenditure ID | sched-d-expn-2440476 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Staff Payroll |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23462-7080 |
| Expenditure Category | Unknown |