Expenditure Details
| Amount | $5,000.00 |
| Date | 09/20/2017 |
| Committee | Krasnoff for Clerk |
| Payee | Boreland Media Group |
Additional Information
| Unique Expenditure ID | sched-d-expn-1866604 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Consulting Services |
| Payee City | Hampton |
| Payee State | VA |
| Payee Postal Code | 23661 |
| Expenditure Category | Unknown |