Expenditure Details
| Amount | $250.00 |
| Date | 01/04/2017 |
| Committee | Carrico for Senate |
| Payee | C&h Investment |
Additional Information
| Unique Expenditure ID | sched-d-expn-1742573 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Rent |
| Payee City | Galax |
| Payee State | VA |
| Payee Postal Code | 24333 |
| Expenditure Category | Office Overhead/Rental Expense |