Expenditure Details
| Amount | $1,200.00 |
| Date | 11/01/2017 |
| Committee | Kellyforva |
| Payee | Daily Press Media Group |
Additional Information
| Unique Expenditure ID | sched-d-expn-1991722 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Advertisement |
| Payee City | Newport News |
| Payee State | VA |
| Payee Postal Code | 23606-4432 |
| Expenditure Category | Advertising Expense |