Expenditure Details
| Amount | $9,988.30 |
| Date | 10/17/2018 |
| Committee | Carter Turner for Delegate |
| Payee | B2c Enterprises |
Additional Information
| Unique Expenditure ID | sched-d-expn-2273232 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Marketing Expense |
| Payee City | Roanoke |
| Payee State | VA |
| Payee Postal Code | 24014-0062 |
| Expenditure Category | Unknown |