Expenditure Details
| Amount | $200.00 |
| Date | 10/25/2016 |
| Committee | Massie for Delegate |
| Payee | Capital Results LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-1537602 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Semiannual Website Maintenance |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23223 |
| Expenditure Category | Unknown |