Expenditure Details
| Amount | $123.50 |
| Date | 09/12/2017 |
| Committee | Crowleyforva98th |
| Payee | Southside Sentinel |
Additional Information
| Unique Expenditure ID | sched-d-expn-2046857 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Advertising |
| Payee City | Urbanna |
| Payee State | VA |
| Payee Postal Code | 23175-0549 |
| Expenditure Category | Advertising Expense |