Expenditure Details
| Amount | $199.00 |
| Date | 11/06/2019 |
| Committee | Chesapeake Democratic Committee |
| Payee | Vision Communications |
Additional Information
| Unique Expenditure ID | sched-d-expn-2890932 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): 3 Mos Website Maintenance 3 Mos Website Hosting |
| Payee City | Chesapeake |
| Payee State | VA |
| Payee Postal Code | 23320 |
| Expenditure Category | Unknown |