Expenditure Details
| Amount | $155.02 |
| Date | 03/11/2020 |
| Committee | Friends of Don Carey |
| Payee | Friends of Debbie Ritter |
Additional Information
| Unique Expenditure ID | sched-d-expn-2963575 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Envelopes |
| Payee City | Chesapeake |
| Payee State | VA |
| Payee Postal Code | 23322 |
| Expenditure Category | Unknown |