Expenditure Details
| Amount | $230.00 |
| Date | 10/23/2019 |
| Committee | Friends of Christian Worth |
| Payee | The Recorder |
Additional Information
| Unique Expenditure ID | sched-d-expn-2849640 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Newspaper Advertising |
| Payee City | Monterey |
| Payee State | VA |
| Payee Postal Code | 24465 |
| Expenditure Category | Unknown |