Expenditure Details
| Amount | $113.18 |
| Date | 10/28/2019 |
| Committee | Friends of Nate Clancy for Bos |
| Payee | Nate Clancy |
Additional Information
| Unique Expenditure ID | sched-d-expn-2860089 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Pay Back for Facebook Ads |
| Payee City | Culpeper |
| Payee State | VA |
| Payee Postal Code | 22701 |
| Expenditure Category | Unknown |