Expenditure Details
| Amount | $4,695.00 |
| Date | 10/22/2019 |
| Committee | Friends of Donna Price |
| Payee | Charlottesville TV LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2784845 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Ck 130 - Cbs19 |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22902 |
| Expenditure Category | Unknown |