Expenditure Details
| Amount | $200.00 |
| Date | 11/20/2020 |
| Committee | Yes for Northampton Schools |
| Payee | Wesr Fm/am |
Additional Information
| Unique Expenditure ID | sched-d-expn-3087335 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Radio Ads |
| Payee City | Onley |
| Payee State | VA |
| Payee Postal Code | 23418 |
| Expenditure Category | Unknown |