Expenditure Details
| Amount | $547.50 |
| Date | 10/15/2019 |
| Committee | Friends of Penny Kemp Smith |
| Payee | Tidewater Newspapers |
Additional Information
| Unique Expenditure ID | sched-d-expn-2786674 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Ad |
| Payee City | Gloucester |
| Payee State | VA |
| Payee Postal Code | 23061 |
| Expenditure Category | Advertising Expense |