Expenditure Details
| Amount | $2,004.65 |
| Date | 09/03/2019 |
| Committee | Turpin for Senate |
| Payee | Daniel McNamara |
Additional Information
| Unique Expenditure ID | sched-d-expn-2737418 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Payroll |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23455-1821 |
| Expenditure Category | Salaries/Wages/Contract Labor |