Expenditure Details
| Amount | $60.00 |
| Date | 11/05/2017 |
| Committee | Cheryl Turpin for Virginia Beach |
| Payee | Eze Price |
Additional Information
| Unique Expenditure ID | sched-d-expn-1981484 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Field Work |
| Payee City | Manassas |
| Payee State | VA |
| Payee Postal Code | 20109-6432 |
| Expenditure Category | Unknown |