Expenditure Details

Amount $1,500.00
Date 10/24/2019
Committee Friends of Donna Price
Payee The Daily Progress
Additional Information
Unique Expenditure ID sched-d-expn-2784849
Cover Type Report
Description Schedule D (Itemization of Expenditures): Ck 136 - Digital Marketing
Payee City Charlottesville
Payee State VA
Payee Postal Code 22901
Expenditure Category Unknown