Expenditure Details
| Amount | $300.00 |
| Date | 11/09/2017 |
| Committee | Jennifer Carroll Foy for Delegate |
| Payee | Kalin Torres |
Additional Information
| Unique Expenditure ID | sched-d-expn-1985859 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Paid Canvass |
| Payee City | Woodbridge |
| Payee State | VA |
| Payee Postal Code | 22192-5307 |
| Expenditure Category | Unknown |