Expenditure Details
| Amount | $740.00 |
| Date | 10/11/2019 |
| Committee | Elect Bloxom for Delegate |
| Payee | Eastern Shore Post Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2801092 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Ck 1319 - Eastern Shore Post - Advertising |
| Payee City | Onley |
| Payee State | VA |
| Payee Postal Code | 23418 |
| Expenditure Category | Unknown |