Expenditure Details
| Amount | $35.00 |
| Date | 04/24/2019 |
| Committee | Carol H Smith |
| Payee | Carol H Smith |
Additional Information
| Unique Expenditure ID | sched-d-expn-2480049 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Southwest Times Ad |
| Payee City | Draper |
| Payee State | VA |
| Payee Postal Code | 24324 |
| Expenditure Category | Unknown |