Expenditure Details
| Amount | $700.00 |
| Date | 10/25/2019 |
| Committee | Friends of Debra Gardner |
| Payee | Kevin Pridgen |
Additional Information
| Unique Expenditure ID | sched-d-expn-2860723 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Video Production |
| Payee City | Midlothian |
| Payee State | VA |
| Payee Postal Code | 23112 |
| Expenditure Category | Unknown |