Expenditure Details

Amount $2,000.00
Date 09/25/2019
Committee Donald Smith for Sheriff
Payee Monticello Media Digital Director
Additional Information
Unique Expenditure ID sched-d-expn-2694593
Cover Type Report
Description Schedule D (Itemization of Expenditures): Advertising
Payee City Charlottesville
Payee State VA
Payee Postal Code 22901
Expenditure Category Advertising Expense