Expenditure Details
Amount | $250.00 |
Date | 11/04/2019 |
Committee | Friends of Tracy Belcher |
Payee | The Southwest Times |
Additional Information
Unique Expenditure ID | sched-d-expn-2834303 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Ad |
Payee City | Pulaski |
Payee State | VA |
Payee Postal Code | 24301-4900 |
Expenditure Category | Unknown |