Expenditure Details
| Amount | $250.00 |
| Date | 08/01/2019 |
| Committee | Dj for Delegate |
| Payee | Best Practice Digital |
Additional Information
| Unique Expenditure ID | sched-d-expn-2675490 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Advertising / Consulting |
| Payee City | Alrington |
| Payee State | VA |
| Payee Postal Code | 22209 |
| Expenditure Category | Unknown |