Expenditure Details
| Amount | $500.00 |
| Date | 10/29/2019 |
| Committee | Stowell for Sheriff |
| Payee | Virginia Media Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2867822 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Advertisement |
| Payee City | Salem |
| Payee State | VA |
| Payee Postal Code | 24153 |
| Expenditure Category | Unknown |