Expenditure Details
| Amount | $565.00 |
| Date | 09/13/2019 |
| Committee | Toscano for Delegate |
| Payee | E J Communications |
Additional Information
| Unique Expenditure ID | sched-d-expn-2738641 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Design Services |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22902-5286 |
| Expenditure Category | Unknown |