Expenditure Details
| Amount | $582.00 |
| Date | 10/29/2019 |
| Committee | Friends of Chip Holt 2 |
| Payee | Southside Sentinel |
Additional Information
| Unique Expenditure ID | sched-d-expn-2838286 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Advertisements in Southside Sentinel on 10-31-19 |
| Payee City | Urbanna |
| Payee State | VA |
| Payee Postal Code | 23175 |
| Expenditure Category | Unknown |