Expenditure Details
| Amount | $695.00 |
| Date | 04/25/2018 |
| Committee | Turk for Council |
| Payee | Salem Times Register |
Additional Information
| Unique Expenditure ID | sched-d-expn-2125645 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Half-Page Color as in Salem Times Register |
| Payee City | Salem |
| Payee State | VA |
| Payee Postal Code | 24153 |
| Expenditure Category | Unknown |