Expenditure Details
| Amount | $5,967.50 |
| Date | 10/04/2019 |
| Committee | Friends of Karl Leonard |
| Payee | Chesterfield Observer |
Additional Information
| Unique Expenditure ID | sched-d-expn-2793329 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Advertising |
| Payee City | Midlothian |
| Payee State | VA |
| Payee Postal Code | 23113 |
| Expenditure Category | Advertising Expense |