Expenditure Details
| Amount | $1,035.82 |
| Date | 11/25/2019 |
| Committee | Friends of Paul Milde |
| Payee | Saber Communications Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2860640 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Advertising |
| Payee City | Falmouth |
| Payee State | VA |
| Payee Postal Code | 22405 |
| Expenditure Category | Unknown |