Expenditure Details
| Amount | $1,470.00 |
| Date | 11/18/2019 |
| Committee | David Doughty for Sheriff |
| Payee | Eastern Shore Post Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2836103 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Newspaper Ad's |
| Payee City | Onley |
| Payee State | VA |
| Payee Postal Code | 23418 |
| Expenditure Category | Unknown |