Expenditure Details
| Amount | $2,697.00 |
| Date | 11/04/2019 |
| Committee | Suzanne Fox for Virginia |
| Payee | Telephone Town Hall Meeting Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2851353 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): P2p Texting |
| Payee City | Golden |
| Payee State | CO |
| Payee Postal Code | 80401 |
| Expenditure Category | Unknown |