Expenditure Details
| Amount | $250.00 |
| Date | 10/29/2019 |
| Committee | Friends of Tracy Belcher |
| Payee | The Southwest Times |
Additional Information
| Unique Expenditure ID | sched-d-expn-2834302 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Ad |
| Payee City | Pulaski |
| Payee State | VA |
| Payee Postal Code | 24301-4900 |
| Expenditure Category | Unknown |