Expenditure Details
| Amount | $650.00 |
| Date | 09/03/2019 |
| Committee | Citizens for Charles Crumpler |
| Payee | Wellington Photography and Film Group |
Additional Information
| Unique Expenditure ID | sched-d-expn-2739799 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Video Photo Services |
| Payee City | Danville |
| Payee State | VA |
| Payee Postal Code | 24541 |
| Expenditure Category | Unknown |