Expenditure Details
| Amount | $220.00 |
| Date | 09/27/2019 |
| Committee | Leatherbury for Board of Supervisors |
| Payee | Eastern Shore Post Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2744138 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Ad |
| Payee City | Onley |
| Payee State | VA |
| Payee Postal Code | 23418 |
| Expenditure Category | Advertising Expense |