Expenditure Details
| Amount | $3.00 |
| Date | 06/18/2019 |
| Committee | Friends of David ball |
| Payee | County of Buckingham Registrar |
Additional Information
| Unique Expenditure ID | sched-d-expn-2580227 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): 12 Photocopies |
| Payee City | Buckingham |
| Payee State | VA |
| Payee Postal Code | 23921 |
| Expenditure Category | Unknown |