Expenditure Details
| Amount | $244.96 |
| Date | 09/23/2019 |
| Committee | Kilgore for Delegate |
| Payee | Bobby May Advertising Specialities |
Additional Information
| Unique Expenditure ID | sched-d-expn-2748837 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Materials |
| Payee City | Hurley |
| Payee State | VA |
| Payee Postal Code | 24620 |
| Expenditure Category | Unknown |