Expenditure Details
| Amount | $499.80 |
| Date | 06/01/2021 |
| Committee | Antonio Hash for Sheriff |
| Payee | Effectv |
Additional Information
| Unique Expenditure ID | sched-d-expn-3345594 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Comcast Advertising |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23233 |
| Expenditure Category | Unknown |