Expenditure Details
| Amount | $500.00 |
| Date | 11/04/2016 |
| Committee | Kilgore for Delegate |
| Payee | Valley Broadcasting & Communications |
Additional Information
| Unique Expenditure ID | sched-d-expn-1587221 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Advertising |
| Payee City | Norton |
| Payee State | VA |
| Payee Postal Code | 24273 |
| Expenditure Category | Advertising Expense |