Expenditure Details
| Amount | $50.00 |
| Date | 05/18/2019 |
| Committee | Denisha Potts for School Board |
| Payee | Capaammd |
Additional Information
| Unique Expenditure ID | sched-d-expn-2943731 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Capaammd Ad |
| Payee City | Petersburg |
| Payee State | VA |
| Payee Postal Code | 23804 |
| Expenditure Category | Unknown |