Expenditure Details
| Amount | $500.00 |
| Date | 01/06/2020 |
| Committee | Virginia Association of Health Plans |
| Payee | Kory for House of Delegates |
Additional Information
| Unique Expenditure ID | sched-d-expn-2955439 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Expenditure |
| Payee City | Falls Church |
| Payee State | VA |
| Payee Postal Code | 22044 |
| Expenditure Category | Unknown |