Expenditure Details
| Amount | $500.00 |
| Date | 10/08/2019 |
| Committee | Kathy Beverage for Commission of Revenue |
| Payee | The Recorder |
Additional Information
| Unique Expenditure ID | sched-d-expn-2786918 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): 4 - Quarter Page Weekly Ads (October) |
| Payee City | Monterey |
| Payee State | VA |
| Payee Postal Code | 24465 |
| Expenditure Category | Unknown |