Expenditure Details
| Amount | $250.00 |
| Date | 04/27/2018 |
| Committee | Miller for Council |
| Payee | Eric W Stamps Campaign |
Additional Information
| Unique Expenditure ID | sched-d-expn-2125120 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Facebook Advertising Reimbursement |
| Payee City | Danville |
| Payee State | VA |
| Payee Postal Code | 24540 |
| Expenditure Category | Unknown |