Expenditure Details
| Amount | $511.13 |
| Date | 06/14/2019 |
| Committee | Friends of Donna Price |
| Payee | Donna P Price |
Additional Information
| Unique Expenditure ID | sched-d-expn-2559498 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Copies Sign Posts Yard Signs |
| Payee City | Scottsville |
| Payee State | VA |
| Payee Postal Code | 24590 |
| Expenditure Category | Unknown |