Expenditure Details
| Amount | $2,250.00 |
| Date | 09/30/2019 |
| Committee | Friends of Donna Price |
| Payee | Lifeview Marketing LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2809574 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Check 119 - Balance Due on Campaign Commercial |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22902 |
| Expenditure Category | Unknown |