Expenditure Details
| Amount | $180.00 |
| Date | 08/14/2019 |
| Committee | Witkowski for Treasurer |
| Payee | Womack Publishing Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-2647195 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): ad in Discover Altavista |
| Payee City | Chatham |
| Payee State | VA |
| Payee Postal Code | 24531 |
| Expenditure Category | Unknown |