Expenditure Details
| Amount | $725.81 |
| Date | 05/15/2016 |
| Committee | Friends for Andy Protogyrou |
| Payee | Collin G Doherty |
Additional Information
| Unique Expenditure ID | sched-d-expn-1336371 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Payroll |
| Payee City | North Chesterfield |
| Payee State | VA |
| Payee Postal Code | 23235-4060 |
| Expenditure Category | Salaries/Wages/Contract Labor |