Expenditure Details
| Amount | $36.00 |
| Date | 07/23/2018 |
| Committee | Gilbert for Delegate |
| Payee | Page News and Courier |
Additional Information
| Unique Expenditure ID | sched-d-expn-2334083 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Subscription |
| Payee City | Luray |
| Payee State | VA |
| Payee Postal Code | 22835 |
| Expenditure Category | Other |