Expenditure Details
| Amount | $352.76 |
| Date | 03/28/2019 |
| Committee | The Committee to Elect Layton Commonwealth's Attorney |
| Payee | National Media Services Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2419097 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Hats Shirts and Embroidery Design |
| Payee City | Front Royal |
| Payee State | VA |
| Payee Postal Code | 22630 |
| Expenditure Category | Unknown |