Expenditure Details
| Amount | $300.00 |
| Date | 07/24/2019 |
| Committee | Diggs for Sheriff |
| Payee | York Foundation for Public Education Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2615883 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Advertising |
| Payee City | Yorktown |
| Payee State | VA |
| Payee Postal Code | 23692 |
| Expenditure Category | Advertising Expense |