Expenditure Details
| Amount | $250.00 |
| Date | 09/03/2019 |
| Committee | Dj for Delegate |
| Payee | Best Practice Digital |
Additional Information
| Unique Expenditure ID | sched-d-expn-2720170 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Digital Advertising |
| Payee City | Alrington |
| Payee State | VA |
| Payee Postal Code | 22209 |
| Expenditure Category | Advertising Expense |