Expenditure Details
| Amount | $1,000.00 |
| Date | 05/17/2019 |
| Committee | Friends of Don Scott |
| Payee | Eriam Agency LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3172013 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Communications |
| Payee City | Portsmouth |
| Payee State | VA |
| Payee Postal Code | 23704 |
| Expenditure Category | Unknown |