Expenditure Details
| Amount | $5,949.00 |
| Date | 10/11/2019 |
| Committee | Tyler House of Delegates |
| Payee | Womack Publishing Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-2804225 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Newspaper Advertisement |
| Payee City | Chatman |
| Payee State | VA |
| Payee Postal Code | 24531 |
| Expenditure Category | Unknown |