Expenditure Details
| Amount | $1,000.00 |
| Date | 10/29/2019 |
| Committee | Friends of Stacey Davenport |
| Payee | Radio Poder 1380 |
Additional Information
| Unique Expenditure ID | sched-d-expn-2991073 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Ads |
| Payee City | Henrico |
| Payee State | VA |
| Payee Postal Code | 23294 |
| Expenditure Category | Unknown |