Expenditure Details
| Amount | $235.00 |
| Date | 10/30/2019 |
| Committee | Sean Gormus for Sheriff |
| Payee | Virginia Media Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2919691 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Digital Add in VA Gazette |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30384-0611 |
| Expenditure Category | Unknown |