Expenditure Details
| Amount | $565.00 |
| Date | 11/05/2019 |
| Committee | Friends of Donna Price |
| Payee | Donna Price Campaign |
Additional Information
| Unique Expenditure ID | sched-d-expn-2846685 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Check #140 - Reimburse for Daily Progress and Nbc 29 Advertisements |
| Payee City | Scottsville |
| Payee State | VA |
| Payee Postal Code | 24590 |
| Expenditure Category | Unknown |