Expenditure Details
| Amount | $750.00 |
| Date | 10/02/2018 |
| Committee | Karen Kwasny for City Council |
| Payee | Sandra Canada |
Additional Information
| Unique Expenditure ID | sched-d-expn-2269698 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23451 |
| Expenditure Category | Unknown |