Expenditure Details
| Amount | $352.80 |
| Date | 03/28/2019 |
| Committee | Leftwich for Delegate |
| Payee | Chesapeake Treasurer |
Additional Information
| Unique Expenditure ID | sched-d-expn-4063813 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Primary Filing Fee |
| Payee City | Chesapeake |
| Payee State | VA |
| Payee Postal Code | |
| Expenditure Category | Unknown |