Expenditure Details

Amount $114.00
Date 10/29/2019
Committee Ella 4 the 98th
Payee Southside Sentinel
Additional Information
Unique Expenditure ID sched-d-expn-3939315
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Ads
Payee City Urbanna
Payee State VA
Payee Postal Code 23175
Expenditure Category Unknown