Expenditure Details
| Amount | $300.00 |
| Date | 06/19/2019 |
| Committee | Perrow for Delegate |
| Payee | Mark East Photography |
Additional Information
| Unique Expenditure ID | sched-d-expn-2536618 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Photography |
| Payee City | Lynchburg |
| Payee State | VA |
| Payee Postal Code | 24502 |
| Expenditure Category | Unknown |