Expenditure Details
| Amount | $9,942.50 |
| Date | 07/01/2019 |
| Committee | Minchew for Delegate |
| Payee | Delmar Group Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2669793 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Materials |
| Payee City | Kill Devil Hills |
| Payee State | NC |
| Payee Postal Code | 27948 |
| Expenditure Category | Unknown |