Expenditure Details
| Amount | $96.00 |
| Date | 10/24/2019 |
| Committee | Friends of Penny Kemp Smith |
| Payee | Glo-Quips |
Additional Information
| Unique Expenditure ID | sched-d-expn-2786676 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Ad |
| Payee City | Gloucester |
| Payee State | VA |
| Payee Postal Code | 23061 |
| Expenditure Category | Advertising Expense |