Expenditure Details
Amount | $48.00 |
Date | 01/17/2019 |
Committee | Ruff for Senate |
Payee | Womack Publishing Company |
Additional Information
Unique Expenditure ID | sched-d-expn-2435770 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Subscriptioin |
Payee City | Chatham |
Payee State | VA |
Payee Postal Code | 24531 |
Expenditure Category | Unknown |