Expenditure Details
| Amount | $105.00 |
| Date | 07/29/2019 |
| Committee | Chesapeake Democratic Committee |
| Payee | Vision Communications |
Additional Information
| Unique Expenditure ID | sched-d-expn-2699266 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Web Hosting 3 Months |
| Payee City | Chesapeake |
| Payee State | VA |
| Payee Postal Code | 23320 |
| Expenditure Category | Unknown |