Expenditure Details
| Amount | $2,500.00 |
| Date | 09/25/2019 |
| Committee | Virginia Professional Fire Fighters |
| Payee | Chris Collins Campaign |
Additional Information
| Unique Expenditure ID | sched-d-expn-2727871 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Doantion |
| Payee City | Winchester |
| Payee State | VA |
| Payee Postal Code | 22604 |
| Expenditure Category | Unknown |