Expenditure Details
| Amount | $750.00 |
| Date | 07/01/2019 |
| Committee | Kilgore for Delegate |
| Payee | Common Sense Media LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2669175 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Advertising |
| Payee City | Chesapeake |
| Payee State | VA |
| Payee Postal Code | 23325 |
| Expenditure Category | Advertising Expense |