Expenditure Details
| Amount | $375.00 |
| Date | 04/30/2016 |
| Committee | Davis for Lg |
| Payee | Andrew Petrey |
Additional Information
| Unique Expenditure ID | sched-d-expn-1421545 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Payroll |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23464 |
| Expenditure Category | Salaries/Wages/Contract Labor |