Expenditure Details
| Amount | $9,250.00 |
| Date | 09/13/2019 |
| Committee | Friends of Siobhan Dunnavant |
| Payee | Chatham Light Media LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2749101 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Media Production |
| Payee City | Stowe |
| Payee State | VT |
| Payee Postal Code | 05672 |
| Expenditure Category | Unknown |