Expenditure Details
| Amount | $48.00 |
| Date | 08/15/2019 |
| Committee | Aird for Delegate |
| Payee | Womack Publishing Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-2672577 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Subscription |
| Payee City | Chatham |
| Payee State | VA |
| Payee Postal Code | 24531 |
| Expenditure Category | Other |