Expenditure Details
| Amount | $651.00 |
| Date | 10/30/2019 |
| Committee | Witkowski for Treasurer |
| Payee | Wkde |
Additional Information
| Unique Expenditure ID | sched-d-expn-2864208 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Radio Ad |
| Payee City | Altavista |
| Payee State | VA |
| Payee Postal Code | 24517 |
| Expenditure Category | Unknown |