Expenditure Details
| Amount | $25.00 |
| Date | 11/07/2019 |
| Committee | Kathy Beverage for Commission of Revenue |
| Payee | The Recorder |
Additional Information
| Unique Expenditure ID | sched-d-expn-2834509 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): in Appreciation Ad |
| Payee City | Monterey |
| Payee State | VA |
| Payee Postal Code | 24465 |
| Expenditure Category | Unknown |