Expenditure Details
| Amount | $315.00 |
| Date | 12/09/2019 |
| Committee | Tara Thomas for Treasurer |
| Payee | Glo-Quips |
Additional Information
| Unique Expenditure ID | sched-d-expn-2892165 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Newspaper Advertising - 10/17/19 10/31/19 & 11/14/19 |
| Payee City | Gloucester |
| Payee State | VA |
| Payee Postal Code | 23061 |
| Expenditure Category | Unknown |