Expenditure Details
| Amount | $60.00 |
| Date | 10/28/2017 |
| Committee | Cheryl Turpin for Virginia Beach |
| Payee | Heather Gonzales |
Additional Information
| Unique Expenditure ID | sched-d-expn-1981306 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Field Work |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23462-5235 |
| Expenditure Category | Unknown |