Expenditure Details
| Amount | $5,000.00 |
| Date | 06/04/2018 |
| Committee | Jennifer Carroll Foy for Delegate |
| Payee | Virginia House Democratic Caucus |
Additional Information
| Unique Expenditure ID | sched-d-expn-2539457 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Caucus Dues |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23260-5765 |
| Expenditure Category | Unknown |