Expenditure Details
| Amount | $3,395.25 |
| Date | 05/04/2020 |
| Committee | Virginia Senate Democratic Caucus |
| Payee | Stones Phones |
Additional Information
| Unique Expenditure ID | sched-d-expn-3017709 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Telephone Town Hall |
| Payee City | Rancho Mirage |
| Payee State | CA |
| Payee Postal Code | 92270-5512 |
| Expenditure Category | Unknown |