Expenditure Details
| Amount | $451.13 |
| Date | 10/23/2019 |
| Committee | Citizens for Charles Crumpler |
| Payee | Kg Graphics LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2796149 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Advertising |
| Payee City | Danville |
| Payee State | VA |
| Payee Postal Code | 24541 |
| Expenditure Category | Advertising Expense |