Expenditure Details
Amount | $175.00 |
Date | 08/08/2019 |
Committee | Joe Guthrie for Supervisor |
Payee | The Southwest Times |
Additional Information
Unique Expenditure ID | sched-d-expn-2623287 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Ad |
Payee City | Pulaski |
Payee State | VA |
Payee Postal Code | 24301 |
Expenditure Category | Advertising Expense |