Expenditure Details
| Amount | $4,578.12 |
| Date | 07/03/2020 |
| Committee | Locke for State Senate |
| Payee | Virginia Senate Democratic Caucus |
Additional Information
| Unique Expenditure ID | sched-d-expn-3129311 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement for Bell Morrisey Hashmi Teletown Halls |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23218 |
| Expenditure Category | Unknown |