Expenditure Details
| Amount | $1,010.00 |
| Date | 10/29/2019 |
| Committee | Diggs for Sheriff |
| Payee | Tidewater Communications |
Additional Information
| Unique Expenditure ID | sched-d-expn-2827315 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Advertising |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23320 |
| Expenditure Category | Advertising Expense |