Expenditure Details
| Amount | $17,500.00 |
| Date | 10/20/2022 |
| Committee | Fentrice Driskell |
| Payee | 76 Words Corp |
Additional Information
| Unique Expenditure ID | 79151-29-13 |
| Cover Type | G5 |
| Description | Tv Buy |
| Payee City | Moneta |
| Payee State | VA |
| Payee Postal Code | 241211445 |
| Expenditure Category | Monetary |