Expenditure Details

Amount $160.00
Date 08/13/2019
Committee Chafin for Senate
Payee The Southwest Times
Additional Information
Unique Expenditure ID sched-d-expn-2665971
Cover Type Report
Description Schedule D (Itemization of Expenditures): Subscription
Payee City Pulaski
Payee State VA
Payee Postal Code 24301
Expenditure Category Other