Expenditure Details
| Amount | $21.00 |
| Date | 07/02/2018 |
| Committee | Gilbert for Delegate |
| Payee | Page News and Courier |
Additional Information
| Unique Expenditure ID | sched-d-expn-2334082 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Subscription |
| Payee City | Luray |
| Payee State | VA |
| Payee Postal Code | 22835 |
| Expenditure Category | Unknown |