Expenditure Details
| Amount | $256.50 |
| Date | 10/19/2017 |
| Committee | Clickener for at Large Supervisor |
| Payee | Rappahannock Times |
Additional Information
| Unique Expenditure ID | sched-d-expn-1943489 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign ad Invoice 8155 Check # 9032 |
| Payee City | Tappahannock |
| Payee State | VA |
| Payee Postal Code | 22560-1025 |
| Expenditure Category | Unknown |