Expenditure Details

Amount $70.00
Date 10/28/2019
Committee Frances a Zimmerman
Payee The Galax Gazette
Additional Information
Unique Expenditure ID sched-d-expn-2821426
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Thank You Advertisement
Payee City Galax
Payee State VA
Payee Postal Code 24333
Expenditure Category Unknown