Expenditure Details
| Amount | $500.00 |
| Date | 10/25/2019 |
| Committee | Friends of Donna Price |
| Payee | Charlottesville TV LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2846683 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Ck 137 - Digital Marketing |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22902 |
| Expenditure Category | Unknown |