Expenditure Details
| Amount | $248.00 |
| Date | 10/25/2019 |
| Committee | Jerome for Clerk of the Circuit Court |
| Payee | National Media Services Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2854084 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Royal Examiner ad for Oct 2019 Oct 25-Nov 25 @ $14900; Email ad @$9900 |
| Payee City | Front Royal |
| Payee State | VA |
| Payee Postal Code | 22630 |
| Expenditure Category | Unknown |