Expenditure Details
| Amount | $175.00 |
| Date | 06/26/2019 |
| Committee | Friends of Don Scott |
| Payee | American Legion |
Additional Information
| Unique Expenditure ID | sched-d-expn-3172075 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Ad |
| Payee City | Portsmouth |
| Payee State | VA |
| Payee Postal Code | 23701 |
| Expenditure Category | Advertising Expense |