Expenditure Details

Amount $168.00
Date 10/31/2019
Committee Trudy Berry for Delegate
Payee The Southside Messenger
Additional Information
Unique Expenditure ID sched-d-expn-2849401
Cover Type Report
Description Schedule D (Itemization of Expenditures): Advertiseent
Payee City Keysville
Payee State VA
Payee Postal Code 23947
Expenditure Category Unknown