Expenditure Details
| Amount | $1,269.07 |
| Date | 01/27/2018 |
| Committee | Waymack for Supervisor |
| Payee | Strategic Political Resources LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2068202 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Debt Payment for: 09/30/2017 Mailer Event Tickets Advertising and Labor |
| Payee City | Prince George |
| Payee State | VA |
| Payee Postal Code | 23875 |
| Expenditure Category | Unknown |