Expenditure Details
| Amount | $41.63 |
| Date | 12/17/2019 |
| Committee | Robert W Plecker |
| Payee | The Recorder |
Additional Information
| Unique Expenditure ID | sched-d-expn-2889113 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Thank You ad in Newspaper |
| Payee City | Monterey |
| Payee State | VA |
| Payee Postal Code | 24465 |
| Expenditure Category | Unknown |