Expenditure Details
| Amount | $1,100.00 |
| Date | 11/01/2019 |
| Committee | Delores Oates for North River Supervisor |
| Payee | National Media Services Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2866511 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing and Mailing of Literature |
| Payee City | Front Royal |
| Payee State | VA |
| Payee Postal Code | 22630 |
| Expenditure Category | Unknown |