Expenditure Details
| Amount | $150.00 |
| Date | 08/08/2019 |
| Committee | Warren for Sheriff |
| Payee | Gloucester County Chamber of Commerce |
Additional Information
| Unique Expenditure ID | sched-d-expn-2612948 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Sponsorship/advertising |
| Payee City | Gloucester |
| Payee State | VA |
| Payee Postal Code | 23061 |
| Expenditure Category | Unknown |