Expenditure Details
| Amount | $300.00 |
| Date | 10/08/2019 |
| Committee | Citizens for Charles Crumpler |
| Payee | Wkby |
Additional Information
| Unique Expenditure ID | sched-d-expn-2796152 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Radio Advertising |
| Payee City | Chatham |
| Payee State | VA |
| Payee Postal Code | 24531 |
| Expenditure Category | Unknown |