Expenditure Details
| Amount | $75.00 |
| Date | 10/18/2019 |
| Committee | Charles Bopp for Board of Supervisors |
| Payee | PC Patriot |
Additional Information
| Unique Expenditure ID | sched-d-expn-2835489 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Newspaper Ad |
| Payee City | Pulaski |
| Payee State | VA |
| Payee Postal Code | 24301 |
| Expenditure Category | Unknown |