Expenditure Details
| Amount | $639.06 |
| Date | 03/15/2016 |
| Committee | Friends for Andy Protogyrou |
| Payee | Cardinal Associates Insurance |
Additional Information
| Unique Expenditure ID | sched-d-expn-1322467 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Insurance |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23455-5447 |
| Expenditure Category | Unknown |