Expenditure Details
| Amount | $306.80 |
| Date | 10/02/2018 |
| Committee | Rob Bell for Delegate |
| Payee | The Daily Progress |
Additional Information
| Unique Expenditure ID | sched-d-expn-2347374 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Subscription |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22901 |
| Expenditure Category | Other |