Expenditure Details
| Amount | $150.00 |
| Date | 07/02/2018 |
| Committee | Leftwich for Delegate |
| Payee | Karen Papasodora Cochrane |
Additional Information
| Unique Expenditure ID | sched-d-expn-4063125 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Phone & Data for June |
| Payee City | Chesapeake |
| Payee State | VA |
| Payee Postal Code | |
| Expenditure Category | Unknown |