Expenditure Details
| Amount | $5,000.00 |
| Date | 10/15/2019 |
| Committee | Donald Smith for Sheriff |
| Payee | Nexivate LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2785270 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Advertising |
| Payee City | Hampton |
| Payee State | VA |
| Payee Postal Code | 23666 |
| Expenditure Category | Advertising Expense |