Expenditure Details

Amount $300.00
Date 05/15/2019
Committee Ruff for Senate
Payee Womack Publishing Company
Additional Information
Unique Expenditure ID sched-d-expn-2506287
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Advertising
Payee City Chatham
Payee State VA
Payee Postal Code 24531
Expenditure Category Unknown